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 | 25/10/2022 | XVFC/2022-23/P/33 | Expenditures | 12,060 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/34 | Expenditures | 10,939 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/35 | Expenditures | 3,700 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,800 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/37 | Expenditures | 5,700 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/38 | Expenditures | 26,700 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/40 | Expenditures | 4,730 | ||||||||||
Select activity nature | 26/10/2022 | XVFC/2022-23/P/42 | Expenditures | 26,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:49:09 AM. |