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 | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 44,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 720 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/39 | Expenditures | 28,180 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/40 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/42 | Expenditures | 720 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/43 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/44 | Expenditures | 28,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:20 PM. |