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 | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 97,826 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 96,782 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 36,519 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/49 | Expenditures | 93,768 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/50 | Expenditures | 98,650 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/51 | Expenditures | 29,550 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 18,880 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 18,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:17:56 PM. |