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 | 23/10/2022 | XVFC/2022-23/P/81 | Expenditures | 41,841.58 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/82 | Expenditures | 138,225.14 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/83 | Expenditures | 57,510 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/84 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/85 | Expenditures | 188,263.34 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/86 | Expenditures | 153,540.14 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/87 | Expenditures | 8,988 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/88 | Expenditures | 8,988 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/89 | Expenditures | 8,988 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/90 | Expenditures | 6,848 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/91 | Expenditures | 6,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:07 AM. |