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 | 27/08/2022 | XVFC/2022-23/P/54 | Expenditures | 5,959 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/55 | Expenditures | 6,785 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/56 | Expenditures | 20,585 | ||||||||||
Select activity nature | 27/08/2022 | XVFC/2022-23/P/57 | Expenditures | 7,480 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,575 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/59 | Expenditures | 7,550 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/60 | Expenditures | 9,032 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/61 | Expenditures | 1,225 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/62 | Expenditures | 9,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:36:14 PM. |