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 | 20/12/2022 | XVFC/2022-23/P/22 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 2,400 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/28 | Expenditures | 39,514 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/29 | Expenditures | 36,403 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/30 | Expenditures | 28,573 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 45,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:06:37 PM. |