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/41 | Expenditures | 112,709 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/42 | Expenditures | 98,279 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/43 | Expenditures | 461,142 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/44 | Expenditures | 281,809 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 318,262 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/46 | Expenditures | 92,084 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 39,989 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 148,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:24:50 AM. |