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 | 08/12/2022 | XVFC/2022-23/P/2 | Expenditures | 346,658 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/3 | Expenditures | 84,889 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/4 | Expenditures | 273,461 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/5 | Expenditures | 164,893 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/6 | Expenditures | 164,470 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 163,162 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/10 | Expenditures | 81,402 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/8 | Expenditures | 4,172 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/9 | Expenditures | 80,968 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 79,441 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:29 AM. |