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 | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 2,772 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/38 | Expenditures | 4,536 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,536 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,528 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/41 | Expenditures | 4,032 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/42 | Expenditures | 4,536 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/43 | Expenditures | 3,528 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/44 | Expenditures | 1,764 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:40:39 AM. |