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 | 02/12/2022 | XVFC/2022-23/P/7 | Expenditures | 787,247 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/8 | Expenditures | 109,479 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/9 | Expenditures | 183,200 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/10 | Expenditures | 121,696 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/11 | Expenditures | 129,354 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/12 | Expenditures | 23,492 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/13 | Expenditures | 23,492 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/14 | Expenditures | 4,284 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/15 | Expenditures | 4,284 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 2,448 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/17 | Expenditures | 4,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:07:31 PM. |