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/90 | Expenditures | 86,952 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/91 | Expenditures | 266,152 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/92 | Expenditures | 6,815 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/93 | Expenditures | 6,752 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/94 | Expenditures | 6,791 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/95 | Expenditures | 224,086 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/96 | Expenditures | 6,522 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/97 | Expenditures | 6,579 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/98 | Expenditures | 6,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:28:52 PM. |