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 | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 35,990 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 30,335 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 9,708 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,489 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/35 | Expenditures | 6,950 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/36 | Expenditures | 6,840 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/37 | Expenditures | 334,080 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 30,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 8,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:13:24 AM. |