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 | 28/12/2022 | XVFC/2022-23/P/16 | Expenditures | 133,657 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/17 | Expenditures | 133,657 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 133,657 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 133,657 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 133,657 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 133,657 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 245,817 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 149,607 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 149,607 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 149,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:26 PM. |