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 | 22/11/2022 | XVFC/2022-23/P/27 | Expenditures | 46,240 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 54,637 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 55,920 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 57,690 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 14,229 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 24,910 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 4,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:54 AM. |