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 | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 1,022 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/56 | Expenditures | 2,044 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/57 | Expenditures | 69,388 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/58 | Expenditures | 29,738 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/59 | Expenditures | 453 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/60 | Expenditures | 44,852 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/61 | Expenditures | 2,405 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/62 | Expenditures | 4,810 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/63 | Expenditures | 163,292 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/64 | Expenditures | 69,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:57 AM. |