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 | 14/10/2022 | XVFC/2022-23/P/12 | Expenditures | 13,500 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 49,850 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/14 | Expenditures | 30,150 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/15 | Expenditures | 27,460 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 57,169 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/17 | Expenditures | 20,940 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/18 | Expenditures | 28,900 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/19 | Expenditures | 8,483 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/20 | Expenditures | 24,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:47:00 AM. |