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 | 12/10/2022 | XVFC/2022-23/P/23 | Expenditures | 160,845 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/24 | Expenditures | 1,260 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/25 | Expenditures | 23,520 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/26 | Expenditures | 42,525 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/27 | Expenditures | 128,218 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 138,488 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 98,615 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 233,485 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 10,030 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 14,175 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 192,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:50 PM. |