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 | 11/10/2022 | XVFC/2022-23/P/261 | Expenditures | 162,218 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/262 | Expenditures | 268,910 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/263 | Expenditures | 208,966 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/270 | Expenditures | 103,125 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/271 | Expenditures | 104,440 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/272 | Expenditures | 67,992 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/273 | Expenditures | 104,440 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/274 | Expenditures | 313,970 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/275 | Expenditures | 104,440 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/276 | Expenditures | 67,932 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:37:10 AM. |