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/155 | Expenditures | 45,950 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/156 | Expenditures | 49,560 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/157 | Expenditures | 51,796 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/158 | Expenditures | 48,416 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/159 | Expenditures | 52,927 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/160 | Expenditures | 57,220 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/161 | Expenditures | 51,373 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/162 | Expenditures | 115,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:05 AM. |