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 | 05/11/2022 | XVFC/2022-23/P/145 | Expenditures | 217,967 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/146 | Expenditures | 439,215 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/147 | Expenditures | 357,104 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/148 | Expenditures | 217,130 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/149 | Expenditures | 22,832 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/150 | Expenditures | 311,161 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/151 | Expenditures | 5,182 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/152 | Expenditures | 7,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:03:42 AM. |