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 | 01/10/2022 | XVFC/2022-23/P/19 | Expenditures | 87,559 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/20 | Expenditures | 90,902 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/21 | Expenditures | 131,859 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/22 | Expenditures | 129,256 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/23 | Expenditures | 89,684 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/24 | Expenditures | 71,436 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/25 | Expenditures | 110,430 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/26 | Expenditures | 150,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:05:04 PM. |