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 | 06/12/2022 | XVFC/2022-23/P/206 | Expenditures | 8,015 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/207 | Expenditures | 5,963 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/208 | Expenditures | 1,694 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/209 | Expenditures | 1,694 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/210 | Expenditures | 2,931 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/211 | Expenditures | 2,931 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/212 | Expenditures | 2,160 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/213 | Expenditures | 2,752 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/214 | Expenditures | 8,584 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/215 | Expenditures | 5,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/216 | Expenditures | 485 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/217 | Expenditures | 485 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/218 | Expenditures | 849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:13 AM. |