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 | 03/11/2022 | XVFC/2022-23/P/22 | Expenditures | 220,312 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,812 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,314 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 12,669 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 11,501 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 15,927 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,490 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 24,003 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 23,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:18 AM. |