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 | 02/12/2022 | XVFC/2022-23/P/47 | Expenditures | 193,188 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/48 | Expenditures | 332,947 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/49 | Expenditures | 15,114 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 339,240 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/51 | Expenditures | 149,720 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 193,530 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 338,906 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 323,171 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/55 | Expenditures | 339,202 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 192,617 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 193,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:18:04 PM. |