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 | 03/12/2022 | XVFC/2022-23/P/87 | Expenditures | 42,182 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/88 | Expenditures | 1,200 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,500 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,590 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/92 | Expenditures | 23,968 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/93 | Expenditures | 12,340 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 6,356 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 27,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:33:26 AM. |