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 | 02/12/2022 | XVFC/2022-23/P/64 | Expenditures | 268,978 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/65 | Expenditures | 269,853 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/66 | Expenditures | 88,924 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/67 | Expenditures | 23,314 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/68 | Expenditures | 8,826 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/69 | Expenditures | 6,616 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/70 | Expenditures | 5,283 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/71 | Expenditures | 71,855 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 134,857 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 179,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:27 AM. |