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 | 03/11/2022 | XVFC/2022-23/P/1 | Expenditures | 346,850 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/2 | Expenditures | 246,309 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/3 | Expenditures | 29,000 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/4 | Expenditures | 36,800 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/5 | Expenditures | 358,044 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/6 | Expenditures | 306,063 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/7 | Expenditures | 79,600 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/8 | Expenditures | 123,200 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/9 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:14:47 AM. |