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 | 11/12/2022 | XVFC/2022-23/P/36 | Expenditures | 34,110 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/37 | Expenditures | 50,292 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/38 | Expenditures | 144,560 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/39 | Expenditures | 84,300 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/40 | Expenditures | 239,200 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/41 | Expenditures | 125,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/42 | Expenditures | 114,257 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/43 | Expenditures | 150,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:15 AM. |