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 | 04/11/2022 | XVFC/2022-23/P/75 | Expenditures | 186,202 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/76 | Expenditures | 62,136 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/77 | Expenditures | 62,136 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/78 | Expenditures | 134,492 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/80 | Expenditures | 44,986 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/81 | Expenditures | 269,519 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/82 | Expenditures | 268,517 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/83 | Expenditures | 269,295 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/84 | Expenditures | 268,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:50 AM. |