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 | 09/12/2022 | XVFC/2022-23/P/39 | Expenditures | 215,249 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 54,627 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 74,457 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 384,376 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 83,596 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 955,343 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 39,276 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 28,320 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/47 | Expenditures | 235,368 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/48 | Expenditures | 148,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:04 AM. |