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 | 05/11/2022 | XVFC/2022-23/P/93 | Expenditures | 24,475 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/94 | Expenditures | 35,537 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/95 | Expenditures | 25,409 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/96 | Expenditures | 8,500 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/97 | Expenditures | 22,900 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/98 | Expenditures | 84,075 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/100 | Expenditures | 60,530 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/99 | Expenditures | 11,345 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/101 | Expenditures | 7,320 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/102 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:26:44 AM. |