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 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 28,719 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 21,728 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/30 | Expenditures | 35,798 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 29,932 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 56,757 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 48,003 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/34 | Expenditures | 165,225 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/35 | Expenditures | 311,885 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/36 | Expenditures | 303,758 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/37 | Expenditures | 94,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:00:32 AM. |