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 | 17/11/2022 | XVFC/2022-23/P/10 | Expenditures | 240,611 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/7 | Expenditures | 64,890 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/8 | Expenditures | 94,625 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/9 | Expenditures | 20,700 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/11 | Expenditures | 19,003 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/12 | Expenditures | 299,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/13 | Expenditures | 21,300 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/14 | Expenditures | 51,849 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/15 | Expenditures | 143,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:59:48 AM. |