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 | 17/11/2022 | XVFC/2022-23/P/11 | Expenditures | 54,581 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/12 | Expenditures | 54,697 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/13 | Expenditures | 25,905 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/14 | Expenditures | 25,222 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/15 | Expenditures | 47,436 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/16 | Expenditures | 28,800 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/17 | Expenditures | 29,600 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,040 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/19 | Expenditures | 6,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:55:10 AM. |