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 | 06/06/2022 | XVFC/2022-23/P/31 | Expenditures | 87,414 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/32 | Expenditures | 87,413 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/33 | Expenditures | 87,415 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/34 | Expenditures | 87,412 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/35 | Expenditures | 87,411 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/36 | Expenditures | 87,416 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/37 | Expenditures | 87,410 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/38 | Expenditures | 87,417 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/39 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:32:13 AM. |