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 | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,892 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 18,620 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/50 | Expenditures | 7,510 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/51 | Expenditures | 6,580 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 6,890 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,650 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 21,600 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/55 | Expenditures | 2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:24:09 AM. |