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 | 29/01/2023 | XVFC/2022-23/P/65 | Expenditures | 49,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/66 | Expenditures | 300 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/67 | Expenditures | 4,020 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/68 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/69 | Expenditures | 7,953 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/70 | Expenditures | 1,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/71 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/72 | Expenditures | 67,308 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:31 AM. |