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 | 09/12/2022 | XVFC/2022-23/P/68 | Expenditures | 64,930 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/69 | Expenditures | 19,321 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/70 | Expenditures | 14,880 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/71 | Expenditures | 14,850 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 30,621 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 1,720 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 2,177 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:53 PM. |