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 | 18/11/2022 | XVFC/2022-23/P/18 | Expenditures | 53,570 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 40,686 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 10,416 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/21 | Expenditures | 12,520 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/22 | Expenditures | 63,292 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/23 | Expenditures | 16,411 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/26 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:40:41 AM. |