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 | 07/11/2022 | XVFC/2022-23/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/56 | Expenditures | 34,828 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/57 | Expenditures | 311,062 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/58 | Expenditures | 278,803 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/59 | Expenditures | 148,102 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/60 | Expenditures | 201,424 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/61 | Expenditures | 201,285 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/62 | Expenditures | 223,729 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:52 AM. |