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 | 121,844 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/36 | Expenditures | 113,471 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/37 | Expenditures | 4,965 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/38 | Expenditures | 98,834 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 100,405 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 276,277 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 217,014 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 39,108 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 264,044 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/44 | Expenditures | 27,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:21:50 AM. |