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/100 | Expenditures | 2,970 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,075 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/102 | Expenditures | 6,341 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/97 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/98 | Expenditures | 4,906 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/99 | Expenditures | 2,925 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/103 | Expenditures | 6,538 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/104 | Expenditures | 34,505 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/105 | Expenditures | 1,490 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/106 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:00 AM. |