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 | 28/01/2023 | XVFC/2022-23/P/100 | Expenditures | 15,888 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/101 | Expenditures | 3,175 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/102 | Expenditures | 1,731 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/103 | Expenditures | 36,370 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/104 | Expenditures | 8,939 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 5,193 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 15,888 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 3,175 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 1,731 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/97 | Expenditures | 36,370 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/98 | Expenditures | 8,939 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/99 | Expenditures | 5,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:30 AM. |