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 | 15/12/2022 | XVFC/2022-23/P/55 | Expenditures | 63,045 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/56 | Expenditures | 87,368 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 65,418 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 49,923 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/59 | Expenditures | 43,624 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/60 | Expenditures | 48,076 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/61 | Expenditures | 26,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:37:49 AM. |