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 | 10/11/2022 | XVFC/2022-23/P/71 | Expenditures | 49,980 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/72 | Expenditures | 49,995 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/73 | Expenditures | 49,990 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/74 | Expenditures | 48,985 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/75 | Expenditures | 32,270 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/76 | Expenditures | 49,850 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/77 | Expenditures | 49,950 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/78 | Expenditures | 49,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/79 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:44:39 PM. |