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 | 31/10/2022 | XVFC/2022-23/P/101 | Expenditures | 38,900 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/102 | Expenditures | 43,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/103 | Expenditures | 40,950 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/104 | Expenditures | 22,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/105 | Expenditures | 39,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/106 | Expenditures | 43,550 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/107 | Expenditures | 31,800 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/108 | Expenditures | 34,950 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/109 | Expenditures | 22,350 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/110 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:48 AM. |