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 | 01/10/2022 | XVFC/2022-23/P/45 | Expenditures | 613,801 | ||||||||||
Select activity nature | 15/10/2022 | XVFC/2022-23/P/46 | Expenditures | 25,311 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/47 | Expenditures | 48,150 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/48 | Expenditures | 112,455 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/49 | Expenditures | 29,242 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/50 | Expenditures | 160,484 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/51 | Expenditures | 34,880 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/52 | Expenditures | 142,895 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/53 | Expenditures | 61,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:13:34 PM. |