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 | 02/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/28 | Expenditures | 15,081 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/29 | Expenditures | 46,900 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/30 | Expenditures | 89,356 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/31 | Expenditures | 33,287 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/32 | Expenditures | 23,317 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/33 | Expenditures | 20,325 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/34 | Expenditures | 99,532 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/35 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:31:28 AM. |