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 | 24/11/2022 | XVFC/2022-23/P/176 | Expenditures | 12,488 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/177 | Expenditures | 11,150 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/178 | Expenditures | 10,704 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/179 | Expenditures | 10,704 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/180 | Expenditures | 8,684 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/181 | Expenditures | 8,016 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/182 | Expenditures | 5,798 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/183 | Expenditures | 5,352 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/184 | Expenditures | 300,772 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/185 | Expenditures | 38,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:09:14 AM. |