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 | 27/12/2022 | XVFC/2022-23/P/46 | Expenditures | 78,422 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 35,343 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 131,572 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 262,437 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 150,381 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 201,550 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/52 | Expenditures | 96,926 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:19:21 AM. |