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 | 17/10/2022 | XVFC/2022-23/P/35 | Expenditures | 195,597 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/36 | Expenditures | 4,338 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/37 | Expenditures | 16,936 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/38 | Expenditures | 28,300 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/39 | Expenditures | 193,650 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/40 | Expenditures | 3,952 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/41 | Expenditures | 51,513 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,051 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/43 | Expenditures | 171,451 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/44 | Expenditures | 3,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:14:50 AM. |