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/88 | Expenditures | 480,675 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/89 | Expenditures | 223,996 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/90 | Expenditures | 70,462 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/91 | Expenditures | 70,409 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/92 | Expenditures | 223,945 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/93 | Expenditures | 223,771 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/94 | Expenditures | 302,292 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/95 | Expenditures | 223,722 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/96 | Expenditures | 223,771 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/97 | Expenditures | 34,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:11 PM. |