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 | 25/08/2022 | XVFC/2022-23/P/43 | Expenditures | 82,987 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/44 | Expenditures | 79,618 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 52,958 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 47,278 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/47 | Expenditures | 32,708 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/48 | Expenditures | 21,476 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/49 | Expenditures | 33,229 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/50 | Expenditures | 31,920 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/51 | Expenditures | 39,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:38:14 PM. |