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 | 04/11/2022 | XVFC/2022-23/P/115 | Expenditures | 1,585 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/116 | Expenditures | 1,776 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/117 | Expenditures | 5,317 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/118 | Expenditures | 2,688 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/119 | Expenditures | 2,977 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/120 | Expenditures | 6,182 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/121 | Expenditures | 3,462 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/122 | Expenditures | 137,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:23 PM. |