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 | 01/12/2022 | XVFC/2022-23/P/71 | Expenditures | 236,056 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/72 | Expenditures | 2,151 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/73 | Expenditures | 2,409 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/74 | Expenditures | 193,701 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/75 | Expenditures | 1,765 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/76 | Expenditures | 22,163 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 47,483 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/78 | Expenditures | 143,528 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/79 | Expenditures | 1,308 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/80 | Expenditures | 1,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:48:34 AM. |