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 | 09/06/2022 | XVFC/2022-23/P/26 | Expenditures | 39,216 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/27 | Expenditures | 50,365 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/28 | Expenditures | 3,302 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/29 | Expenditures | 3,302 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,302 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/31 | Expenditures | 3,302 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/32 | Expenditures | 3,302 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,508 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/34 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:55 AM. |