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/30 | Expenditures | 46,423 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 79,731 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/32 | Expenditures | 245,262 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/33 | Expenditures | 8,206 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,926 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 230,592 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 156,871 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 12,289 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:50 AM. |