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 | 01/12/2022 | XVFC/2022-23/P/17 | Expenditures | 11,980 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 9,585 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 16,481 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 12,780 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 8,544 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/22 | Expenditures | 13,005 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,531 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/24 | Expenditures | 4,706 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:04:26 AM. |