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 | 02/09/2022 | XVFC/2022-23/P/55 | Expenditures | 6,893 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/56 | Expenditures | 16,975 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/57 | Expenditures | 16,881 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/58 | Expenditures | 16,883 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/59 | Expenditures | 24,975 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/60 | Expenditures | 29,968 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/61 | Expenditures | 34,868 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/62 | Expenditures | 19,857 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/63 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:36:18 AM. |