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 | 20/11/2022 | XVFC/2022-23/P/104 | Expenditures | 7,183 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/105 | Expenditures | 8,217 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/106 | Expenditures | 8,217 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/107 | Expenditures | 8,217 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/108 | Expenditures | 8,217 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/109 | Expenditures | 8,057 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/110 | Expenditures | 3,578 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/111 | Expenditures | 704 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/112 | Expenditures | 653 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/113 | Expenditures | 1,306 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/114 | Expenditures | 653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:59 PM. |