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 | 21/10/2022 | XVFC/2022-23/P/44 | Expenditures | 35,880 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/45 | Expenditures | 38,388 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/46 | Expenditures | 59,190 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/47 | Expenditures | 20,620 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/48 | Expenditures | 60,120 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/49 | Expenditures | 34,624 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/50 | Expenditures | 33,760 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/51 | Expenditures | 37,195 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/52 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:51:41 PM. |