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 | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 281,093 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 281,830 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/35 | Expenditures | 7,370 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/36 | Expenditures | 5,346 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/37 | Expenditures | 5,112 | ||||||||||
Select activity nature | 10/07/2022 | XVFC/2022-23/P/38 | Expenditures | 11,273 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/39 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/40 | Expenditures | 244,551 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:29:09 AM. |