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 | 04/10/2022 | XVFC/2022-23/P/35 | Expenditures | 177,742 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/36 | Expenditures | 177,742 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/37 | Expenditures | 22,258 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/38 | Expenditures | 22,258 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/39 | Expenditures | 264,361 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/40 | Expenditures | 35,639 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/41 | Expenditures | 300,000 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/42 | Expenditures | 495,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:14 AM. |