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 | 14/12/2022 | XVFC/2022-23/P/1 | Expenditures | 299,157 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/2 | Expenditures | 168,429 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/3 | Expenditures | 330,843 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/4 | Expenditures | 140,465 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/5 | Expenditures | 81,479 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 138,965 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 192,146 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/8 | Expenditures | 174,957 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/9 | Expenditures | 121,573 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/10 | Expenditures | 122,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:15:17 PM. |