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/85 | Expenditures | 175,693 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/86 | Expenditures | 224,518 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/87 | Expenditures | 89,791 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/88 | Expenditures | 153,042 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/89 | Expenditures | 89,808 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/90 | Expenditures | 179,519 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/94 | Expenditures | 161,684 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/95 | Expenditures | 179,506 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/96 | Expenditures | 115,372 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/98 | Expenditures | 268,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:06 PM. |