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/30 | Expenditures | 24,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,040 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 2,125 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 8,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/37 | Expenditures | 9,100 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/38 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:04:25 PM. |