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 | 22/12/2022 | XVFC/2022-23/P/52 | Expenditures | 49,950 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,875 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/54 | Expenditures | 49,995 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 52,685 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/56 | Expenditures | 25,550 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/57 | Expenditures | 69,530 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/58 | Expenditures | 76,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:17 AM. |