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 | 05/07/2022 | XVFC/2022-23/P/30 | Expenditures | 73,062 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/31 | Expenditures | 22,568 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/32 | Expenditures | 23,730 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/33 | Expenditures | 23,635 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/34 | Expenditures | 97,130 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 26,698 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/36 | Expenditures | 71,222 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/37 | Expenditures | 49,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:44:05 PM. |