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 | 03/07/2022 | XVFC/2022-23/P/10 | Expenditures | 401,019 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/11 | Expenditures | 111,226 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/6 | Expenditures | 59,629 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/7 | Expenditures | 76,310 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/8 | Expenditures | 336,856 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/9 | Expenditures | 167,419 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/12 | Expenditures | 64,350 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/13 | Expenditures | 55,575 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/14 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:15:59 AM. |