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 | 05/11/2022 | XVFC/2022-23/P/107 | Expenditures | 34,450 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/108 | Expenditures | 34,394 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/109 | Expenditures | 34,484 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/110 | Expenditures | 34,170 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/111 | Expenditures | 11,122 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/112 | Expenditures | 11,122 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/113 | Expenditures | 11,122 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/114 | Expenditures | 26,476 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/115 | Expenditures | 17,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:28:06 AM. |