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 | 24/12/2022 | XVFC/2022-23/P/36 | Expenditures | 48,842 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/37 | Expenditures | 8,100 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/38 | Expenditures | 7,200 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/39 | Expenditures | 3,834 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/40 | Expenditures | 3,834 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/41 | Expenditures | 3,834 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/42 | Expenditures | 40,658 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/43 | Expenditures | 9,379 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/44 | Expenditures | 7,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:01 AM. |