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 | 21/10/2022 | XVFC/2022-23/P/446 | Expenditures | 124,336 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/447 | Expenditures | 125,459 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/448 | Expenditures | 134,694 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/449 | Expenditures | 106,970 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/450 | Expenditures | 106,767 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/451 | Expenditures | 107,067 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/452 | Expenditures | 89,829 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/453 | Expenditures | 107,579 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/454 | Expenditures | 62,855 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/455 | Expenditures | 134,473 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/456 | Expenditures | 24,695 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/457 | Expenditures | 143,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:02 AM. |