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/75 | Expenditures | 867,314 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/76 | Expenditures | 178,691 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/77 | Expenditures | 178,672 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/78 | Expenditures | 178,655 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/79 | Expenditures | 237,436 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/80 | Expenditures | 178,691 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/81 | Expenditures | 99,344 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/82 | Expenditures | 6,695 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/83 | Expenditures | 3,804 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/84 | Expenditures | 175,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:29:03 PM. |