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 | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 18,254 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 36,025 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 52,759 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 59,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 52,610 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/52 | Expenditures | 52,610 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/53 | Expenditures | 29,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:52:00 AM. |