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 | 06/09/2022 | XVFC/2022-23/P/17 | Expenditures | 125,470 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/18 | Expenditures | 25,320 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/19 | Expenditures | 12,660 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/20 | Expenditures | 12,240 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 12,240 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,174 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/23 | Expenditures | 6,120 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/24 | Expenditures | 6,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:02 AM. |