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 | 07/07/2022 | XVFC/2022-23/P/29 | Expenditures | 184,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/30 | Expenditures | 184,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/31 | Expenditures | 184,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/32 | Expenditures | 184,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 184,074 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 183,980 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/35 | Expenditures | 184,028 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/36 | Expenditures | 184,069 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/37 | Expenditures | 184,620 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/38 | Expenditures | 184,022 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/39 | Expenditures | 184,074 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/40 | Expenditures | 376,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:31:03 PM. |