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 | 16/10/2022 | XVFC/2022-23/P/43 | Expenditures | 15,684 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/44 | Expenditures | 25,160 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/45 | Expenditures | 12,680 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/46 | Expenditures | 8,800 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/47 | Expenditures | 12,650 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,300 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/49 | Expenditures | 9,980 | ||||||||||
Select activity nature | 16/10/2022 | XVFC/2022-23/P/50 | Expenditures | 6,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:51:37 AM. |