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 | 03/12/2022 | XVFC/2022-23/P/19 | Expenditures | 248,047 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 162,403 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 27,223 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 27,170 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 12,193 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 19,628 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/25 | Expenditures | 120,171 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 160,837 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 79,400 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 113,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:46 PM. |