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 | 02/09/2022 | XVFC/2022-23/P/27 | Expenditures | 95,404 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/28 | Expenditures | 93,491 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/29 | Expenditures | 93,598 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/30 | Expenditures | 144,200 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/31 | Expenditures | 96,159 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 190,791 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/33 | Expenditures | 95,329 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/34 | Expenditures | 96,481 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 145,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:26:03 AM. |