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 | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 49,926 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 49,572 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 49,808 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/53 | Expenditures | 49,985 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/54 | Expenditures | 52,456 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/55 | Expenditures | 49,962 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/56 | Expenditures | 49,961 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 119,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:47:52 AM. |