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 | 11/11/2022 | XVFC/2022-23/P/52 | Expenditures | 194,625 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/53 | Expenditures | 193,159 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/54 | Expenditures | 193,514 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 26,513 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/56 | Expenditures | 20,270 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/57 | Expenditures | 17,697 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/58 | Expenditures | 15,618 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/59 | Expenditures | 7,939 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/60 | Expenditures | 17,519 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/61 | Expenditures | 14,747 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:43 PM. |