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 | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 201,281 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 97,891 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 21,900 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 39,500 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/16 | Expenditures | 242,892 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 27,500 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 6,400 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 241,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:40:49 AM. |