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 | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 119,801 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 102,858 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 122,764 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 120,228 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/84 | Expenditures | 120,878 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/85 | Expenditures | 119,672 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/86 | Expenditures | 149,597 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/87 | Expenditures | 122,764 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/88 | Expenditures | 316,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:39 AM. |