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/95 | Expenditures | 4,999 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/96 | Expenditures | 4,998 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/97 | Expenditures | 14,495 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/98 | Expenditures | 24,989 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/100 | Expenditures | 105,325 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/101 | Expenditures | 100,810 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/99 | Expenditures | 105,325 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/102 | Expenditures | 105,486 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/103 | Expenditures | 89,785 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/104 | Expenditures | 100,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:23:21 AM. |