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 | 22/11/2022 | XVFC/2022-23/P/89 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/90 | Expenditures | 49,600 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/91 | Expenditures | 49,844 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/92 | Expenditures | 48,746 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/93 | Expenditures | 47,755 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 46,079 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 38,822 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 49,503 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 49,503 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/98 | Expenditures | 49,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:11:03 AM. |