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 | 03/11/2022 | XVFC/2022-23/P/72 | Expenditures | 31,781 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/73 | Expenditures | 6,939 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/74 | Expenditures | 10,990 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/75 | Expenditures | 6,900 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/76 | Expenditures | 7,450 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/77 | Expenditures | 75,586 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/78 | Expenditures | 24,237 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/79 | Expenditures | 500 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/80 | Expenditures | 161,288 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/81 | Expenditures | 161,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:49 AM. |