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 | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,250 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 24,700 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 25,100 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 24,950 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 24,031 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 47,531 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 124,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:13 AM. |