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 | 08/12/2022 | XVFC/2022-23/P/111 | Expenditures | 4,342 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/112 | Expenditures | 10,059 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/113 | Expenditures | 8,408 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/114 | Expenditures | 1,522 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/115 | Expenditures | 7,599 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/116 | Expenditures | 2,980 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/117 | Expenditures | 1,215 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/118 | Expenditures | 2,396 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,540 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/120 | Expenditures | 33,114 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/121 | Expenditures | 28,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:50 AM. |