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 | 03/11/2022 | XVFC/2022-23/P/52 | Expenditures | 29,668 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/53 | Expenditures | 31,354 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/54 | Expenditures | 31,797 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/55 | Expenditures | 26,689 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/56 | Expenditures | 22,362 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/57 | Expenditures | 25,546 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/58 | Expenditures | 31,136 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/59 | Expenditures | 25,487 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/60 | Expenditures | 26,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:03:04 AM. |