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 | 01/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,480 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/26 | Expenditures | 123,102 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 33,366 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 81,600 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 34,020 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/30 | Expenditures | 47,130 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/31 | Expenditures | 50,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:06:21 PM. |