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 | 02/12/2022 | XVFC/2022-23/P/32 | Expenditures | 34,122 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/33 | Expenditures | 120,264 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/34 | Expenditures | 20,544 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/35 | Expenditures | 67,501 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/36 | Expenditures | 43,023 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/37 | Expenditures | 69,536 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/38 | Expenditures | 44,241 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/39 | Expenditures | 104,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:48:06 AM. |