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 | 11/12/2022 | XVFC/2022-23/P/48 | Expenditures | 42,794 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/49 | Expenditures | 42,863 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/50 | Expenditures | 43,223 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/51 | Expenditures | 42,794 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/52 | Expenditures | 44,124 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/53 | Expenditures | 42,892 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 42,678 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 44,124 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/56 | Expenditures | 42,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:45:10 AM. |