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 | 01/11/2022 | XVFC/2022-23/P/27 | Expenditures | 168,560 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/28 | Expenditures | 14,800 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/29 | Expenditures | 314,086 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/30 | Expenditures | 18,888 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/31 | Expenditures | 36,883 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/32 | Expenditures | 19,678 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/33 | Expenditures | 7,761 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/34 | Expenditures | 249,350 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 499,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:56:43 PM. |