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/77 | Expenditures | 2,642 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/78 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/79 | Expenditures | 1,293 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/80 | Expenditures | 1,315 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/81 | Expenditures | 3,934 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/82 | Expenditures | 7,946 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/83 | Expenditures | 2,642 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/84 | Expenditures | 2,624 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/85 | Expenditures | 2,633 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 145,263 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/87 | Expenditures | 97,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:32:15 PM. |