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/47 | Expenditures | 134,201 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/48 | Expenditures | 31,954 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/49 | Expenditures | 3,157 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/50 | Expenditures | 2,760 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/52 | Expenditures | 3,157 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/53 | Expenditures | 3,157 | ||||||||||
Select activity nature | 07/06/2022 | XVFC/2022-23/P/54 | Expenditures | 2,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:16:33 AM. |