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 | 01/12/2022 | XVFC/2022-23/P/145 | Expenditures | 284,917 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/146 | Expenditures | 335,325 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/147 | Expenditures | 93,748 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/148 | Expenditures | 242,515 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/149 | Expenditures | 296,989 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/150 | Expenditures | 152,052 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/151 | Expenditures | 135,263 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/152 | Expenditures | 96,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:04 AM. |