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 | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 91,712 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 91,585 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 91,489 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 42,893 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 48,274 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 29,201 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 57,991 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 28,959 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/42 | Expenditures | 28,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:43:29 PM. |