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 | 21/12/2022 | XVFC/2022-23/P/146 | Expenditures | 9,378 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/147 | Expenditures | 13,087 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/148 | Expenditures | 355,864 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/149 | Expenditures | 13,038 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/150 | Expenditures | 22,946 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/151 | Expenditures | 20,165 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/152 | Expenditures | 231,699 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/153 | Expenditures | 30,678 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/154 | Expenditures | 19,924 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/155 | Expenditures | 19,912 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/156 | Expenditures | 20,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:01:43 PM. |