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 | 11/11/2022 | XVFC/2022-23/P/50 | Expenditures | 4,740 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/51 | Expenditures | 4,407 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 4,863 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/53 | Expenditures | 19,949 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/54 | Expenditures | 5,459 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/55 | Expenditures | 19,949 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/56 | Expenditures | 19,949 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 4,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:39:27 AM. |