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 | 19/12/2022 | XVFC/2022-23/P/85 | Expenditures | 177,315 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/86 | Expenditures | 191,957 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/87 | Expenditures | 8,857 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/88 | Expenditures | 141,211 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/89 | Expenditures | 190,886 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/90 | Expenditures | 13,912 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/91 | Expenditures | 7,626 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,248 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/93 | Expenditures | 159,218 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/94 | Expenditures | 164,603 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:14:07 PM. |