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 | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 74,305 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 67,801 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/21 | Expenditures | 68,766 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/22 | Expenditures | 49,060 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/23 | Expenditures | 50,950 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/24 | Expenditures | 97,190 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/25 | Expenditures | 89,160 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 63,640 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 20,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:37:57 AM. |