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/447 | Expenditures | 604,527 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/448 | Expenditures | 424,012 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/449 | Expenditures | 370,580 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/450 | Expenditures | 555,700 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/451 | Expenditures | 371,935 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/452 | Expenditures | 484,629 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/453 | Expenditures | 517,294 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/454 | Expenditures | 688,254 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/455 | Expenditures | 218,493 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/456 | Expenditures | 6,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:55:52 AM. |