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 | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/53 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 48,331 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 48,331 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/58 | Expenditures | 41,580 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 54,400 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/60 | Expenditures | 34,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:39:11 AM. |