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 | 12/11/2022 | XVFC/2022-23/P/90 | Expenditures | 400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/91 | Expenditures | 204 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/92 | Expenditures | 400 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/93 | Expenditures | 204 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/94 | Expenditures | 800 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/95 | Expenditures | 500 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/96 | Expenditures | 1,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/97 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/98 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:39 AM. |