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 | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 21,432 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 35,075 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 205,750 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 31,986 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/46 | Expenditures | 244,757 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/47 | Expenditures | 51,885 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/48 | Expenditures | 21,432 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/49 | Expenditures | 14,288 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/50 | Expenditures | 18,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:52 AM. |