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 | 03/10/2022 | XVFC/2022-23/P/50 | Expenditures | 23,010 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/51 | Expenditures | 24,780 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/52 | Expenditures | 21,240 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/53 | Expenditures | 23,895 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/54 | Expenditures | 23,010 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/55 | Expenditures | 5,852 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,555 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/57 | Expenditures | 5,434 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/58 | Expenditures | 107,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:18 AM. |