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 | 10/10/2022 | XVFC/2022-23/P/33 | Expenditures | 98,864 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/34 | Expenditures | 98,887 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/35 | Expenditures | 70,935 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/36 | Expenditures | 64,856 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/37 | Expenditures | 70,310 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/38 | Expenditures | 84,927 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/39 | Expenditures | 84,871 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/40 | Expenditures | 98,846 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/41 | Expenditures | 58,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:41:55 AM. |