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 | 10/05/2022 | XVFC/2022-23/P/1 | Expenditures | 34,825 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/2 | Expenditures | 14,925 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/3 | Expenditures | 89,775 | ||||||||||
Select activity nature | 10/05/2022 | XVFC/2022-23/P/4 | Expenditures | 38,475 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/5 | Expenditures | 34,825 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/6 | Expenditures | 14,925 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/7 | Expenditures | 90,125 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/8 | Expenditures | 38,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 02:29:12 AM. |