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 | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 115,059 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 122,326 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 121,496 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 35,322 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 76,414 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/35 | Expenditures | 26,887 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/36 | Expenditures | 95,903 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/37 | Expenditures | 7,982 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 57,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:06:03 PM. |