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 | 23/05/2022 | XVFC/2022-23/P/10 | Expenditures | 12,360 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/11 | Expenditures | 4,121 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/12 | Expenditures | 4,121 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/13 | Expenditures | 23,341 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/14 | Expenditures | 7,781 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/15 | Expenditures | 7,781 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/16 | Expenditures | 65,097 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/17 | Expenditures | 21,699 | ||||||||||
Select activity nature | 23/05/2022 | XVFC/2022-23/P/18 | Expenditures | 21,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 01:31:23 PM. |