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 | 29/11/2022 | XVFC/2022-23/P/43 | Expenditures | 53,050 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/44 | Expenditures | 46,950 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/45 | Expenditures | 49,940 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/46 | Expenditures | 50,060 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/47 | Expenditures | 55,700 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/48 | Expenditures | 41,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:59:14 PM. |