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 | 14/12/2022 | XVFC/2022-23/P/274 | Expenditures | 450,903 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/275 | Expenditures | 476,858 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/276 | Expenditures | 574,178 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/277 | Expenditures | 478,784 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/278 | Expenditures | 477,682 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/279 | Expenditures | 478,170 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/280 | Expenditures | 450,156 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/281 | Expenditures | 469,983 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/282 | Expenditures | 859,186 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/283 | Expenditures | 475,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:13:23 PM. |