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 | 23/07/2022 | XVFC/2022-23/P/41 | Expenditures | 5,565 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/43 | Expenditures | 5,565 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/44 | Expenditures | 9,200 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/46 | Expenditures | 4,900 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/47 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,900 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/49 | Expenditures | 7,920 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/50 | Expenditures | 5,544 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/51 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:33 AM. |