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/11 | Expenditures | 48,200 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/12 | Expenditures | 18,900 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/13 | Expenditures | 20,400 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/14 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/15 | Expenditures | 49,700 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 48,100 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 47,700 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/18 | Expenditures | 49,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/19 | Expenditures | 46,800 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,000 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/21 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:08 PM. |