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 | 27/12/2022 | XVFC/2022-23/P/13 | Expenditures | 699,893 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/14 | Expenditures | 674,860 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 402,735 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 515,488 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 515,350 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/18 | Expenditures | 142,094 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/19 | Expenditures | 111,227 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/20 | Expenditures | 194,548 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 142,734 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 193,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:28 AM. |