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 | 22/11/2022 | XVFC/2022-23/P/69 | Expenditures | 84,253 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/70 | Expenditures | 207,496 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/71 | Expenditures | 175,597 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/72 | Expenditures | 124,814 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/73 | Expenditures | 122,761 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/74 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/75 | Expenditures | 299,918 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/76 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/77 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:54 PM. |