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/37 | Expenditures | 5,277 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 19,165 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 296,228 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 225,739 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 225,739 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/42 | Expenditures | 225,739 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/43 | Expenditures | 309,296 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/44 | Expenditures | 92,408 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/45 | Expenditures | 225,739 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:17 AM. |