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 | 10/11/2022 | XVFC/2022-23/P/184 | Expenditures | 13,200 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/185 | Expenditures | 7,100 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/186 | Expenditures | 118,080 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/187 | Expenditures | 117,945 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/188 | Expenditures | 117,990 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/189 | Expenditures | 117,900 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/190 | Expenditures | 117,855 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/191 | Expenditures | 14,200 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/192 | Expenditures | 6,950 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/193 | Expenditures | 135,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:39:21 PM. |