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 | 20/11/2022 | XVFC/2022-23/P/47 | Expenditures | 18,850 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/48 | Expenditures | 43,305 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/49 | Expenditures | 31,575 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/50 | Expenditures | 40,645 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/51 | Expenditures | 23,850 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/52 | Expenditures | 13,825 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/53 | Expenditures | 24,815 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/54 | Expenditures | 9,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:39:52 PM. |