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/50 | Expenditures | 19,785 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/51 | Expenditures | 99,846 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/52 | Expenditures | 49,662 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/53 | Expenditures | 42,267 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 73,936 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/55 | Expenditures | 149,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:31 AM. |