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/53 | Expenditures | 111,438 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/54 | Expenditures | 95,684 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/55 | Expenditures | 265,400 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/56 | Expenditures | 97,742 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/57 | Expenditures | 148,792 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/58 | Expenditures | 68,459 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/59 | Expenditures | 191,875 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 190,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 149,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:36:20 AM. |