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 | 29/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,350 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/62 | Expenditures | 8,750 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/63 | Expenditures | 9,100 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/65 | Expenditures | 8,105 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/66 | Expenditures | 8,900 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/67 | Expenditures | 8,630 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/68 | Expenditures | 9,650 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/69 | Expenditures | 9,630 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/70 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:13:37 AM. |