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 | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 16,824 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/16 | Expenditures | 2,399 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/17 | Expenditures | 11,919 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,442 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/19 | Expenditures | 1,599 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/20 | Expenditures | 969 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 3,388 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 2,453 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 2,949 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 2,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:10:50 AM. |