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 | 03/12/2022 | XVFC/2022-23/P/44 | Expenditures | 88,049 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/45 | Expenditures | 121,671 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/46 | Expenditures | 47,212 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/47 | Expenditures | 58,357 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/48 | Expenditures | 73,289 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/49 | Expenditures | 43,969 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/50 | Expenditures | 114,444 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/51 | Expenditures | 96,985 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/52 | Expenditures | 193,263 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 48,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:17:52 AM. |