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 | 30/12/2022 | XVFC/2022-23/P/133 | Expenditures | 2,472 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/134 | Expenditures | 1,240 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/135 | Expenditures | 1,041 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/136 | Expenditures | 1,991 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/137 | Expenditures | 2,443 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/138 | Expenditures | 633 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/139 | Expenditures | 2,483 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/140 | Expenditures | 2,454 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/141 | Expenditures | 2,476 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/142 | Expenditures | 1,035 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/143 | Expenditures | 2,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:56:38 AM. |