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 | 03/11/2022 | XVFC/2022-23/P/27 | Expenditures | 107,883 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/28 | Expenditures | 24,950 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/29 | Expenditures | 32,870 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 29,966 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,330 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/33 | Expenditures | 134,838 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/34 | Expenditures | 134,658 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/35 | Expenditures | 224,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:41 AM. |