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 | 19/11/2022 | XVFC/2022-23/P/16 | Expenditures | 14,380 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,584 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/18 | Expenditures | 128,272 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/19 | Expenditures | 17,155 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/20 | Expenditures | 329,800 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/21 | Expenditures | 7,014 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/22 | Expenditures | 213,400 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/23 | Expenditures | 20,237 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/24 | Expenditures | 67,139 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/25 | Expenditures | 11,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:09:07 AM. |