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 | 08/11/2022 | XVFC/2022-23/P/157 | Expenditures | 305,214 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/158 | Expenditures | 216,946 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/159 | Expenditures | 28,335 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/160 | Expenditures | 38,694 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/161 | Expenditures | 19,898 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/162 | Expenditures | 137,182 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/163 | Expenditures | 106,942 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/164 | Expenditures | 318,186 | ||||||||||
Select activity nature | 27/11/2022 | XVFC/2022-23/P/165 | Expenditures | 205,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:23 PM. |