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 | 02/06/2022 | XVFC/2022-23/P/10 | Expenditures | 19,330 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/11 | Expenditures | 19,470 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/12 | Expenditures | 19,870 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/13 | Expenditures | 18,750 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/14 | Expenditures | 19,710 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/15 | Expenditures | 19,100 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/16 | Expenditures | 19,680 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/8 | Expenditures | 120,369 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/9 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:24:28 PM. |