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 | 06/12/2022 | XVFC/2022-23/P/64 | Expenditures | 26,517 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/65 | Expenditures | 64,538 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/66 | Expenditures | 70,200 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/67 | Expenditures | 13,416 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/68 | Expenditures | 12,758 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,252 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/70 | Expenditures | 56,826 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 8,781 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/72 | Expenditures | 29,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:06:29 AM. |