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 | 02/12/2022 | XVFC/2022-23/P/74 | Expenditures | 24,001 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/75 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/76 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/77 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/78 | Expenditures | 9,750 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 10,800 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 73,396 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 77,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:30:06 PM. |