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 | 07/11/2022 | XVFC/2022-23/P/12 | Expenditures | 9,987 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/13 | Expenditures | 13,128 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/14 | Expenditures | 2,579 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/15 | Expenditures | 4,909 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/16 | Expenditures | 17,441 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 25,900 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 2,542 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 27,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:04 AM. |