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 | 05/10/2022 | XVFC/2022-23/P/38 | Expenditures | 15,274 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/39 | Expenditures | 15,274 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/40 | Expenditures | 15,274 | ||||||||||
Select activity nature | 05/10/2022 | XVFC/2022-23/P/41 | Expenditures | 15,274 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/42 | Expenditures | 9,275 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/45 | Expenditures | 3,920 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 5,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:34 AM. |