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 | 02/08/2022 | XVFC/2022-23/P/34 | Expenditures | 49,568 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/35 | Expenditures | 44,567 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/36 | Expenditures | 66,637 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/37 | Expenditures | 41,099 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/38 | Expenditures | 45,888 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/39 | Expenditures | 10,112 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/40 | Expenditures | 49,600 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 48,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:22:55 PM. |