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 | 02/11/2022 | XVFC/2022-23/P/16 | Expenditures | 239,734 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/17 | Expenditures | 9,989 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/18 | Expenditures | 165,298 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/19 | Expenditures | 26,965 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/20 | Expenditures | 34,473 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/21 | Expenditures | 5,628 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/22 | Expenditures | 217,002 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/23 | Expenditures | 9,042 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/24 | Expenditures | 146,793 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/25 | Expenditures | 6,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:42:52 AM. |