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 | 02/11/2022 | XVFC/2022-23/P/67 | Expenditures | 609,167 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/68 | Expenditures | 6,177 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/69 | Expenditures | 97,535 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/70 | Expenditures | 24,423 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/71 | Expenditures | 106,755 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/72 | Expenditures | 103,202 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/74 | Expenditures | 80,264 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/75 | Expenditures | 84,408 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/76 | Expenditures | 81,465 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/77 | Expenditures | 29,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:07:05 AM. |