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/15 | Expenditures | 85,791 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 62,196 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 51,120 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 60,657 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 51,120 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 69,177 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 27,690 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 56,184 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 105,976 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 106,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:12 PM. |