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 | 21/11/2022 | XVFC/2022-23/P/1 | Expenditures | 18,050 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/2 | Expenditures | 22,150 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/3 | Expenditures | 29,950 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/4 | Expenditures | 18,410 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/5 | Expenditures | 16,080 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/6 | Expenditures | 17,780 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/10 | Expenditures | 9,127 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/7 | Expenditures | 21,840 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/8 | Expenditures | 14,410 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/9 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:44 PM. |