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 | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 507,618 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 441,753 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 51,019 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/17 | Expenditures | 32,137 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/18 | Expenditures | 37,440 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/19 | Expenditures | 37,440 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/20 | Expenditures | 32,137 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/21 | Expenditures | 192,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:45 AM. |