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 | 28/07/2022 | XVFC/2022-23/P/27 | Expenditures | 96,918 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/28 | Expenditures | 96,803 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/29 | Expenditures | 95,729 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/30 | Expenditures | 120,968 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/31 | Expenditures | 107,511 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/32 | Expenditures | 46,385 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/33 | Expenditures | 48,278 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/34 | Expenditures | 46,321 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/35 | Expenditures | 164,321 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:02:43 AM. |