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 | 06/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,435 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/48 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/49 | Expenditures | 9,900 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/50 | Expenditures | 3,850 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/51 | Expenditures | 8,881 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/52 | Expenditures | 8,927 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/53 | Expenditures | 9,667 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 8,233 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 9,251 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/56 | Expenditures | 9,112 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/57 | Expenditures | 9,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:03:20 AM. |