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 | 01/10/2022 | XVFC/2022-23/P/136 | Expenditures | 1,016 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/137 | Expenditures | 4,064 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/138 | Expenditures | 3,556 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/139 | Expenditures | 2,286 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/140 | Expenditures | 3,078 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/142 | Expenditures | 2,032 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/144 | Expenditures | 2,736 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/145 | Expenditures | 2,052 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/146 | Expenditures | 2,394 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/147 | Expenditures | 3,078 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/148 | Expenditures | 2,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:32:02 PM. |