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 | 16/11/2022 | XVFC/2022-23/P/100 | Expenditures | 7,474 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/91 | Expenditures | 88,717 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/92 | Expenditures | 178,297 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/93 | Expenditures | 88,681 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/94 | Expenditures | 134,572 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/95 | Expenditures | 179,237 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/96 | Expenditures | 88,941 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/97 | Expenditures | 88,908 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/98 | Expenditures | 14,916 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/99 | Expenditures | 14,768 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/101 | Expenditures | 181,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:39 AM. |