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 | 02/11/2022 | XVFC/2022-23/P/75 | Expenditures | 313,544 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/76 | Expenditures | 8,925 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/77 | Expenditures | 19,873 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/78 | Expenditures | 16,091 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/79 | Expenditures | 87,740 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/80 | Expenditures | 186,997 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/81 | Expenditures | 193,683 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/82 | Expenditures | 163,262 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/83 | Expenditures | 153,556 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/84 | Expenditures | 196,255 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/85 | Expenditures | 96,527 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/86 | Expenditures | 43,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:44:47 PM. |