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 | 04/12/2022 | XVFC/2022-23/P/29 | Expenditures | 34,750 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/30 | Expenditures | 48,688 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/31 | Expenditures | 56,852 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/32 | Expenditures | 14,020 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/33 | Expenditures | 44,746 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/34 | Expenditures | 37,793 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/35 | Expenditures | 44,566 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/36 | Expenditures | 2,892 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/37 | Expenditures | 30,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:37:37 AM. |