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/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/74 | Expenditures | 6,900 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/75 | Expenditures | 265,685 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/76 | Expenditures | 241,102 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 241,432 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 291,874 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 21,582 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/80 | Expenditures | 291,482 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/81 | Expenditures | 289,465 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/82 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:31:45 AM. |