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/17 | Expenditures | 40,629 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/18 | Expenditures | 34,770 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/19 | Expenditures | 20,099 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/20 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 29,703 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 17,233 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 17,474 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 29,555 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/25 | Expenditures | 34,770 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/26 | Expenditures | 19,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:48:53 AM. |