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 | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 390 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 190,610 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 1,500 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 390 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/37 | Expenditures | 96,410 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/38 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:29:15 AM. |