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 | 04/11/2022 | XVFC/2022-23/P/12 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/13 | Expenditures | 486,314 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/14 | Expenditures | 319,619 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/15 | Expenditures | 483,179 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/16 | Expenditures | 141,457 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/17 | Expenditures | 141,483 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/18 | Expenditures | 141,458 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/19 | Expenditures | 141,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:00 AM. |