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 | 04/11/2022 | XVFC/2022-23/P/29 | Expenditures | 157,277 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/30 | Expenditures | 158,436 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 137,606 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/32 | Expenditures | 157,800 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/33 | Expenditures | 114,290 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/34 | Expenditures | 91,762 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/35 | Expenditures | 137,127 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/36 | Expenditures | 9,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:58 AM. |