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 | 10/12/2022 | XVFC/2022-23/P/104 | Expenditures | 196,718 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/105 | Expenditures | 313,967 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/106 | Expenditures | 301,691 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/107 | Expenditures | 51,528 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/108 | Expenditures | 5,346 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/110 | Expenditures | 615,520 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/111 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/112 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/113 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:45 AM. |