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 | 12/12/2022 | XVFC/2022-23/P/54 | Expenditures | 67,108 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/55 | Expenditures | 67,095 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/56 | Expenditures | 63,415 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/58 | Expenditures | 67,100 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/59 | Expenditures | 65,776 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/60 | Expenditures | 59,422 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 3,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/62 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:24:21 PM. |