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 | 14/10/2022 | XVFC/2022-23/P/3 | Expenditures | 36,054 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/4 | Expenditures | 42,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/5 | Expenditures | 19,125 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/6 | Expenditures | 15,820 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/7 | Expenditures | 35,148 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/8 | Expenditures | 18,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/9 | Expenditures | 23,113 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:05:02 AM. |