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 | 21/09/2022 | XVFC/2022-23/P/33 | Expenditures | 44,567 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/34 | Expenditures | 44,517 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/35 | Expenditures | 44,619 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/36 | Expenditures | 44,712 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/37 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 7,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/40 | Expenditures | 44,567 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 22,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:08:19 PM. |