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 | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,300 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/17 | Expenditures | 28,175 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/18 | Expenditures | 28,065 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 29,050 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 26,365 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 36,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/23 | Expenditures | 82,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:10 PM. |