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/111 | Expenditures | 48,432 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/112 | Expenditures | 89,993 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/113 | Expenditures | 21,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/114 | Expenditures | 49,550 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/115 | Expenditures | 49,950 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/116 | Expenditures | 40,400 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/117 | Expenditures | 39,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/118 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:54 AM. |