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 | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 28,291 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 32,650 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,900 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 49,800 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 20,800 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/41 | Expenditures | 48,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/42 | Expenditures | 46,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/43 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/44 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:02:45 AM. |