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 | 15/11/2022 | XVFC/2022-23/P/44 | Expenditures | 70,937 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/45 | Expenditures | 37,769 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/46 | Expenditures | 93,685 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/47 | Expenditures | 12,804 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 36,999 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/49 | Expenditures | 23,450 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/50 | Expenditures | 15,340 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/51 | Expenditures | 8,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:44:58 AM. |