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 | 06/07/2022 | XVFC/2022-23/P/54 | Expenditures | 42,190 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/55 | Expenditures | 43,285 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/56 | Expenditures | 38,984 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/57 | Expenditures | 58,192 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/58 | Expenditures | 48,785 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/59 | Expenditures | 50,121 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/60 | Expenditures | 34,443 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/61 | Expenditures | 54,170 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/62 | Expenditures | 49,830 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/63 | Expenditures | 43,821 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/64 | Expenditures | 54,195 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/65 | Expenditures | 51,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:59:59 PM. |