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 | 23/03/2023 | XVFC/2022-23/P/100 | Expenditures | 8,800 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/92 | Expenditures | 2,990 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 8,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/94 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/95 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/96 | Expenditures | 26,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/97 | Expenditures | 9,100 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/98 | Expenditures | 9,300 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/99 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:14:25 AM. |