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/28 | Expenditures | 96,598 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/29 | Expenditures | 146,399 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 89,348 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 169,268 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 144,151 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/33 | Expenditures | 92,313 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/34 | Expenditures | 89,761 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 154,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:04:44 AM. |