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 | 14/10/2022 | XVFC/2022-23/P/62 | Expenditures | 224,162 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/63 | Expenditures | 258,240 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/64 | Expenditures | 38,523 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/65 | Expenditures | 87,631 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 199,811 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/67 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/68 | Expenditures | 11,885 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/69 | Expenditures | 950 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/70 | Expenditures | 113,955 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/71 | Expenditures | 135,317 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:05 AM. |