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 | 02/11/2022 | XVFC/2022-23/P/87 | Expenditures | 9,812 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/88 | Expenditures | 30,350 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/89 | Expenditures | 34,118 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/90 | Expenditures | 34,055 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/91 | Expenditures | 34,434 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/92 | Expenditures | 34,333 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/93 | Expenditures | 34,318 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/94 | Expenditures | 34,094 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/95 | Expenditures | 34,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:29:58 AM. |