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 | 07/06/2022 | XVFC/2022-23/P/42 | Expenditures | 113,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/43 | Expenditures | 103,000 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/44 | Expenditures | 59,500 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/45 | Expenditures | 65,728 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/46 | Expenditures | 38,931 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/47 | Expenditures | 27,923 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/48 | Expenditures | 118,050 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/49 | Expenditures | 35,023 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/50 | Expenditures | 37,340 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/51 | Expenditures | 68,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:55 PM. |