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 | 09/07/2022 | XVFC/2022-23/P/75 | Expenditures | 18,719 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/76 | Expenditures | 23,349 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/77 | Expenditures | 28,080 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/78 | Expenditures | 46,583 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/79 | Expenditures | 23,401 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/80 | Expenditures | 23,346 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/81 | Expenditures | 15,323 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/82 | Expenditures | 51,150 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/83 | Expenditures | 51,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:24 AM. |