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 | 12/12/2022 | XVFC/2022-23/P/27 | Expenditures | 72,263 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/28 | Expenditures | 43,107 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/29 | Expenditures | 29,977 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/31 | Expenditures | 119,112 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 89,525 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 46,020 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 72,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:13 AM. |