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 | 03/08/2022 | XVFC/2022-23/P/19 | Expenditures | 96,432 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/20 | Expenditures | 24,300 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/21 | Expenditures | 43,348 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/22 | Expenditures | 57,878 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/23 | Expenditures | 48,790 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/24 | Expenditures | 24,381 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/25 | Expenditures | 48,198 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/26 | Expenditures | 43,927 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/27 | Expenditures | 38,956 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/28 | Expenditures | 149,007 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/29 | Expenditures | 34,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:59:22 AM. |