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 | 09/12/2022 | XVFC/2022-23/P/35 | Expenditures | 114,603 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 183,064 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 177,690 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 162,537 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 174,548 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 251,677 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 152,117 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/42 | Expenditures | 158,100 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/43 | Expenditures | 251,278 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/44 | Expenditures | 200,916 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/45 | Expenditures | 111,141 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/46 | Expenditures | 113,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:57:20 AM. |