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 | 23/10/2022 | XVFC/2022-23/P/30 | Expenditures | 21,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/32 | Expenditures | 54,750 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/33 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/34 | Expenditures | 23,800 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/35 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/36 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:22:39 AM. |