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 | 23/11/2022 | XVFC/2022-23/P/10 | Expenditures | 50,317 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,455 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/12 | Expenditures | 19,990 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 34,487 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/5 | Expenditures | 2,769 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/6 | Expenditures | 2,345 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/7 | Expenditures | 26,462 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/8 | Expenditures | 64,568 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/9 | Expenditures | 58,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:15 AM. |