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 | 03/10/2022 | XVFC/2022-23/P/40 | Expenditures | 66,960 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/41 | Expenditures | 50,976 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/42 | Expenditures | 67,286 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/43 | Expenditures | 96,092 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/44 | Expenditures | 76,764 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/45 | Expenditures | 94,659 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 144,210 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/47 | Expenditures | 47,557 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/48 | Expenditures | 35,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:12 AM. |