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 | 11/12/2022 | XVFC/2022-23/P/124 | Expenditures | 10,335 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/125 | Expenditures | 15,924 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/126 | Expenditures | 14,953 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/127 | Expenditures | 14,635 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/128 | Expenditures | 9,708 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/129 | Expenditures | 4,455 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/130 | Expenditures | 10,335 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/131 | Expenditures | 15,924 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/132 | Expenditures | 14,953 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/133 | Expenditures | 14,635 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/134 | Expenditures | 9,708 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/135 | Expenditures | 4,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:36 AM. |