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 | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/54 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/55 | Expenditures | 24,449 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 252 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 201 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 41,914 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/59 | Expenditures | 432 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:49:58 AM. |