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 | 23/12/2022 | XVFC/2022-23/P/41 | Expenditures | 22,050 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 77,723 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 23,672 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/44 | Expenditures | 483 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/45 | Expenditures | 46,818 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/46 | Expenditures | 472 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/47 | Expenditures | 5,222 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/48 | Expenditures | 6,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:43:34 PM. |