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 | 09/11/2022 | XVFC/2022-23/P/9 | Expenditures | 258,939 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/10 | Expenditures | 37,435 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/11 | Expenditures | 38,175 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/12 | Expenditures | 38,580 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/13 | Expenditures | 38,080 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/14 | Expenditures | 38,080 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/15 | Expenditures | 38,770 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/16 | Expenditures | 39,025 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/17 | Expenditures | 38,825 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/18 | Expenditures | 38,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:18:40 PM. |