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 | 14/12/2022 | XVFC/2022-23/P/223 | Expenditures | 8,999 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/224 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/225 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/226 | Expenditures | 9,282 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/227 | Expenditures | 3,521 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/228 | Expenditures | 9,282 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/229 | Expenditures | 10,499 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/230 | Expenditures | 10,499 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/231 | Expenditures | 94,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:27:09 PM. |