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 | 17/12/2022 | XVFC/2022-23/P/141 | Expenditures | 91,965 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/142 | Expenditures | 24,065 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/143 | Expenditures | 745,117 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/144 | Expenditures | 97,844 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/145 | Expenditures | 880,839 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/146 | Expenditures | 115,666 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/147 | Expenditures | 646,482 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/148 | Expenditures | 84,891 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/41 | Expenditures | 867,591 | ||||||||||
Select activity nature | 29/12/2022 | 5THSFC/2022-23/P/42 | Expenditures | 107,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:43 AM. |