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/28 | Expenditures | 247,776 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/29 | Expenditures | 205,230 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 163,878 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 105,747 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/32 | Expenditures | 207,774 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/33 | Expenditures | 188,412 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 188,412 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 175,879 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 188,962 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/37 | Expenditures | 185,147 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/38 | Expenditures | 16,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:00:49 AM. |