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 | 17/12/2022 | XVFC/2022-23/P/178 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/179 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/180 | Expenditures | 6,500 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/181 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/182 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/183 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/184 | Expenditures | 8,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/185 | Expenditures | 48,068 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/186 | Expenditures | 28,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:06 AM. |