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/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/44 | Expenditures | 26,407 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/45 | Expenditures | 14,367 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/46 | Expenditures | 16,264 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/47 | Expenditures | 184,860 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/48 | Expenditures | 266,139 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/49 | Expenditures | 134,939 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 106,880 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 14,591 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:14:34 AM. |