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 | 02/05/2022 | XVFC/2022-23/P/10 | Expenditures | 27,930 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/11 | Expenditures | 27,440 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/12 | Expenditures | 35,296 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/13 | Expenditures | 126,851 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/14 | Expenditures | 32,516 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/15 | Expenditures | 17,591 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/16 | Expenditures | 7,473 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,845 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/18 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:06:51 AM. |