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 | 13/12/2022 | XVFC/2022-23/P/53 | Expenditures | 136,286 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/54 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/55 | Expenditures | 290,779 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/56 | Expenditures | 2,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 136,286 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 290,779 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 322,304 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 322,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:11 AM. |