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/37 | Expenditures | 88,284 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 132,505 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 86,912 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/40 | Expenditures | 176,381 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/41 | Expenditures | 43,703 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/42 | Expenditures | 88,070 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/43 | Expenditures | 88,303 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/44 | Expenditures | 44,117 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/45 | Expenditures | 88,299 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/46 | Expenditures | 132,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:59:33 PM. |