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 | 01/11/2022 | XVFC/2022-23/P/52 | Expenditures | 6,200 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/53 | Expenditures | 6,500 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,400 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/55 | Expenditures | 5,100 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/57 | Expenditures | 3,300 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/58 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/59 | Expenditures | 4,100 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/60 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/61 | Expenditures | 4,800 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/62 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:05:08 AM. |