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 | 13/12/2022 | XVFC/2022-23/P/117 | Expenditures | 19,331 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/118 | Expenditures | 15,798 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/119 | Expenditures | 3,184 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/120 | Expenditures | 13,308 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/121 | Expenditures | 21,407 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/122 | Expenditures | 3,184 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/123 | Expenditures | 15,801 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/124 | Expenditures | 3,297 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/125 | Expenditures | 57,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:19 PM. |