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 | 28/11/2022 | XVFC/2022-23/P/10 | Expenditures | 750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/11 | Expenditures | 27,653 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/12 | Expenditures | 2,250 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/5 | Expenditures | 13,779 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/6 | Expenditures | 1,125 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/7 | Expenditures | 32,336 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/8 | Expenditures | 2,625 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/9 | Expenditures | 8,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:15:42 AM. |