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 | 19/10/2022 | XVFC/2022-23/P/25 | Expenditures | 7,400 | 19/10/2022 | OWN/2022-23/C/5 | 15,000 | |||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/26 | Expenditures | 48,530 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/27 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/28 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/29 | Expenditures | 9,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/30 | Expenditures | 10,300 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/31 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:37 PM. |