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 | 10/11/2022 | XVFC/2022-23/P/30 | Expenditures | 52,989 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/31 | Expenditures | 309,189 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/32 | Expenditures | 57,750 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/33 | Expenditures | 5,375 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 47,250 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/35 | Expenditures | 47,250 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/36 | Expenditures | 47,250 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/38 | Expenditures | 48,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:23 AM. |