Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 16/07/2022 | XVFC/2022-23/P/238 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/239 | Expenditures | 1,425 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/240 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/241 | Expenditures | 890 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/242 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/243 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/244 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/245 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/246 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/247 | Expenditures | 1,125 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/248 | Expenditures | 1,000 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/249 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:03 AM. |