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 | 27/11/2022 | XVFC/2022-23/P/52 | Expenditures | 25,410 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/53 | Expenditures | 192,376 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/54 | Expenditures | 33,476 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/55 | Expenditures | 33,476 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/56 | Expenditures | 131,699 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 46,790 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/58 | Expenditures | 46,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:24:36 PM. |