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 | 07/08/2022 | XVFC/2022-23/P/100 | Expenditures | 47,816 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/101 | Expenditures | 21,700 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/102 | Expenditures | 19,980 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/103 | Expenditures | 49,860 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/104 | Expenditures | 12,120 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/99 | Expenditures | 73,729 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/105 | Expenditures | 29,980 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/106 | Expenditures | 30,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:40 AM. |