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 | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 14,448 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/52 | Expenditures | 27,451 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,957 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/54 | Expenditures | 14,448 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/55 | Expenditures | 27,963 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,672 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 53,304 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 121,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:19:08 PM. |