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 | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 9,240 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,930 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,270 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/38 | Expenditures | 8,230 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/39 | Expenditures | 9,370 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/40 | Expenditures | 3,295 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/41 | Expenditures | 61,187 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/42 | Expenditures | 61,187 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/43 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/44 | Expenditures | 7,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:04 PM. |