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 | 05/09/2022 | XVFC/2022-23/P/34 | Expenditures | 297,662 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/35 | Expenditures | 299,979 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/36 | Expenditures | 179,503 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/37 | Expenditures | 119,150 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/38 | Expenditures | 179,417 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/39 | Expenditures | 79,926 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/40 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:35:22 AM. |