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 | 14/11/2022 | XVFC/2022-23/P/178 | Expenditures | 3,764 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/179 | Expenditures | 3,813 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/180 | Expenditures | 289,152 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/181 | Expenditures | 5,252 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/182 | Expenditures | 2,626 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/183 | Expenditures | 2,941 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/184 | Expenditures | 7,769 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/185 | Expenditures | 111,790 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/186 | Expenditures | 2,030 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/187 | Expenditures | 1,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:42:20 PM. |