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 | 03/11/2022 | XVFC/2022-23/P/74 | Expenditures | 94,026 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/75 | Expenditures | 170,641 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/76 | Expenditures | 7,050 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/77 | Expenditures | 5,470 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/78 | Expenditures | 3,588 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/79 | Expenditures | 169,718 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/80 | Expenditures | 4,704 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/81 | Expenditures | 6,001 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/82 | Expenditures | 78,227 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/83 | Expenditures | 141,204 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/84 | Expenditures | 40,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:49 AM. |