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 | 02/11/2022 | XVFC/2022-23/P/24 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/25 | Expenditures | 19,414 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/26 | Expenditures | 29,300 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/27 | Expenditures | 208,322 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/28 | Expenditures | 141,099 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/29 | Expenditures | 12,175 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 184,484 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/31 | Expenditures | 25,002 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/32 | Expenditures | 225,918 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/33 | Expenditures | 224,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:49:27 PM. |