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 | 09/11/2022 | XVFC/2022-23/P/179 | Expenditures | 34,949 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/180 | Expenditures | 4,889 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/181 | Expenditures | 33,214 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/182 | Expenditures | 10,419 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/183 | Expenditures | 270,107 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/184 | Expenditures | 149,250 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/185 | Expenditures | 314,928 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/186 | Expenditures | 298,895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:32 PM. |