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 | 26/11/2022 | XVFC/2022-23/P/25 | Expenditures | 53,820 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/26 | Expenditures | 6,681 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/27 | Expenditures | 21,168 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/28 | Expenditures | 80,054 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/29 | Expenditures | 31,195 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/30 | Expenditures | 48,555 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/31 | Expenditures | 38,610 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/32 | Expenditures | 22,626 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 18,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:40:57 AM. |