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/43 | Expenditures | 29,936 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/44 | Expenditures | 25,011 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/45 | Expenditures | 23,588 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/46 | Expenditures | 48,705 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/47 | Expenditures | 50,091 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/48 | Expenditures | 34,987 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/49 | Expenditures | 13,711 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/50 | Expenditures | 28,249 | ||||||||||
Select activity nature | 02/06/2022 | XVFC/2022-23/P/51 | Expenditures | 30,621 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:28 AM. |