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 | 05/07/2022 | XVFC/2022-23/P/29 | Expenditures | 312,369 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/30 | Expenditures | 313,616 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/31 | Expenditures | 312,888 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/32 | Expenditures | 177,110 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 112,477 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 314,010 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 175,850 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 75,351 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 43,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:30 AM. |