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 | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 151,475 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/30 | Expenditures | 75,697 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/31 | Expenditures | 163,439 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/32 | Expenditures | 128,775 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/33 | Expenditures | 204,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 110,463 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 107,903 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 21,153 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/37 | Expenditures | 79,616 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/38 | Expenditures | 84,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:48 AM. |