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 | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 131,420 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 134,688 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 135,186 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 135,648 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 215,903 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/29 | Expenditures | 106,535 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/30 | Expenditures | 116,808 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/31 | Expenditures | 256,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:02:46 AM. |