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 | 01/11/2022 | XVFC/2022-23/P/104 | Expenditures | 121,379 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/105 | Expenditures | 9,204 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/106 | Expenditures | 223,158 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/107 | Expenditures | 276,227 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/108 | Expenditures | 134,510 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/109 | Expenditures | 9,214 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/110 | Expenditures | 177,644 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/111 | Expenditures | 9,218 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/112 | Expenditures | 266,922 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/113 | Expenditures | 267,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:49 PM. |