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 | 19/10/2022 | XVFC/2022-23/P/35 | Expenditures | 118,795 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/36 | Expenditures | 119,141 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/37 | Expenditures | 161,807 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/38 | Expenditures | 110,830 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/39 | Expenditures | 112,534 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 146,139 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 110,830 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 112,534 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 146,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:16:57 PM. |