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/76 | Expenditures | 4,092 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/77 | Expenditures | 8,184 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/78 | Expenditures | 4,051 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,129 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/80 | Expenditures | 12,258 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/81 | Expenditures | 6,068 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/82 | Expenditures | 3,848 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/83 | Expenditures | 1,924 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/84 | Expenditures | 1,905 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/85 | Expenditures | 8,195 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 11 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:32:08 PM. |