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 | 29/10/2022 | XVFC/2022-23/P/13 | Expenditures | 400 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/14 | Expenditures | 800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/15 | Expenditures | 30,800 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/17 | Expenditures | 1,144 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/18 | Expenditures | 2,288 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/19 | Expenditures | 80,965 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:59:44 PM. |