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 | 04/11/2022 | XVFC/2022-23/P/21 | Expenditures | 97,286 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/22 | Expenditures | 99,171 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/23 | Expenditures | 85,664 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/24 | Expenditures | 85,905 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/25 | Expenditures | 62,940 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/26 | Expenditures | 335,159 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/27 | Expenditures | 37,250 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/28 | Expenditures | 62,781 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 66,984 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/30 | Expenditures | 83,217 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/31 | Expenditures | 355,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:25:55 AM. |