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/13 | Expenditures | 58,320 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 47,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 74,300 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 67,880 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/17 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/18 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/19 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 7,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:52:41 AM. |