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 | 26/12/2022 | XVFC/2022-23/P/33 | Expenditures | 312,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/34 | Expenditures | 312,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/35 | Expenditures | 319,490 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/36 | Expenditures | 128,904.66 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 83,517 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 173,701 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 67,431.87 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 44,709.39 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/41 | Expenditures | 78,942.6 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/42 | Expenditures | 20,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:34:58 AM. |