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 | 12/10/2022 | XVFC/2022-23/P/75 | Expenditures | 284,354 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/76 | Expenditures | 172,585 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/77 | Expenditures | 281,166 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/78 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/79 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/80 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/81 | Expenditures | 5,973 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/82 | Expenditures | 97,044 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/83 | Expenditures | 17,995 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/84 | Expenditures | 9,169 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:44 AM. |