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 | 07/10/2022 | XVFC/2022-23/P/51 | Expenditures | 49,475 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/52 | Expenditures | 48,944 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 24,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 24,800 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/55 | Expenditures | 9,998 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/56 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/57 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/58 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/59 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/60 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:19:43 AM. |