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 | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 181,061 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 65,614 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 115,951 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 90,547 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 90,502 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 116,032 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 66,096 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 181,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:54 AM. |