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 | 08/11/2022 | XVFC/2022-23/P/85 | Expenditures | 9,895 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/86 | Expenditures | 9,980 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/87 | Expenditures | 9,770 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 27,600 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/89 | Expenditures | 99,700 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/90 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/91 | Expenditures | 9,600 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/92 | Expenditures | 9,950 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/93 | Expenditures | 9,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:04:33 AM. |