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/144 | Expenditures | 255,745 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/145 | Expenditures | 47,700 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/146 | Expenditures | 26,760 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/147 | Expenditures | 14,932 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/148 | Expenditures | 2,850 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/149 | Expenditures | 95,660 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/150 | Expenditures | 86,749 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/151 | Expenditures | 19,866 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/152 | Expenditures | 25,717 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/153 | Expenditures | 5,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:56 AM. |