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 | 04/05/2022 | XVFC/2022-23/P/10 | Expenditures | 107,730 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/11 | Expenditures | 30,109 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/12 | Expenditures | 1,392 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/5 | Expenditures | 26,625 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/6 | Expenditures | 519 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/7 | Expenditures | 104,570 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/8 | Expenditures | 34,785 | ||||||||||
Select activity nature | 04/05/2022 | XVFC/2022-23/P/9 | Expenditures | 1,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:02:25 AM. |