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 | 03/12/2022 | XVFC/2022-23/P/18 | Expenditures | 199,276 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/19 | Expenditures | 30,236 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/20 | Expenditures | 34,945 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 33,932 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/22 | Expenditures | 34,344 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/23 | Expenditures | 34,899 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/24 | Expenditures | 27,515 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/25 | Expenditures | 30,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:14:44 PM. |