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 | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/54 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/55 | Expenditures | 95,551 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/56 | Expenditures | 94,560 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/57 | Expenditures | 195,596 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/58 | Expenditures | 190,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:17:04 PM. |