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 | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 39,752 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/2 | Expenditures | 103,492 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/3 | Expenditures | 69,196 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/4 | Expenditures | 49,512 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,360 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/6 | Expenditures | 68,173 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 19,777 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 67,297 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 79,852 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:57 PM. |