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 | 15/11/2022 | XVFC/2022-23/P/56 | Expenditures | 49,789 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/57 | Expenditures | 49,894 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/58 | Expenditures | 49,996 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/59 | Expenditures | 49,998 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/60 | Expenditures | 26,098 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/61 | Expenditures | 48,901 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/62 | Expenditures | 48,839 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/63 | Expenditures | 48,839 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/64 | Expenditures | 34,406 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:26 AM. |