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 | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 29,588 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 112,384 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 1,340 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,988 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,588 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 111,084 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 1,437 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 5,042 | ||||||||||
Select activity nature | 16/12/2022 | FFC/2022-23/P/4 | Expenditures | 49,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:48:31 AM. |