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 | 02/06/2022 | XVFC/2022-23/P/28 | Expenditures | 223,376 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/29 | Expenditures | 40,930 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/30 | Expenditures | 119,686 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/31 | Expenditures | 80,551 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/32 | Expenditures | 80,551 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/33 | Expenditures | 118,703 | ||||||||||
Select activity nature | 14/06/2022 | XVFC/2022-23/P/34 | Expenditures | 79,095 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/35 | Expenditures | 79,992 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 119,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:13:18 AM. |