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 | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 62,728 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 62,848 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 62,878 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 98,455 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 98,074 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/52 | Expenditures | 80,236 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/53 | Expenditures | 31,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:39:53 PM. |