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 | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 10,761 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 9,544 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 10,900 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/7 | Expenditures | 30,480 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/8 | Expenditures | 39,300 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/9 | Expenditures | 41,720 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/10 | Expenditures | 12,200 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/11 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:39:08 PM. |