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 | 22/12/2022 | XVFC/2022-23/P/137 | Expenditures | 940 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/138 | Expenditures | 940 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/139 | Expenditures | 4,985 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/140 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/141 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/142 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/143 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/144 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/145 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/146 | Expenditures | 10,935 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/147 | Expenditures | 31,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:43:36 AM. |