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 | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 65,420 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/47 | Expenditures | 62,320 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/48 | Expenditures | 67,235 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/49 | Expenditures | 66,435 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 63,340 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 79,235 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 21,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:44:47 AM. |