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 | 06/08/2022 | XVFC/2022-23/P/15 | Expenditures | 36,143 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/16 | Expenditures | 30,369 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/17 | Expenditures | 36,175 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/18 | Expenditures | 29,686 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/19 | Expenditures | 36,143 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/20 | Expenditures | 30,369 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/21 | Expenditures | 33,522 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/22 | Expenditures | 30,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:16 AM. |