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 | 21/12/2022 | XVFC/2022-23/P/36 | Expenditures | 293,985 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/37 | Expenditures | 86,058 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 85,982 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 86,062 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 86,062 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 86,036 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/42 | Expenditures | 85,975 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/43 | Expenditures | 86,038 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 86,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:40:20 PM. |