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 | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 45,198 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 16,284 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/21 | Expenditures | 99,750 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/22 | Expenditures | 29,902 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/23 | Expenditures | 44,328 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/24 | Expenditures | 16,202 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/25 | Expenditures | 44,604 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/26 | Expenditures | 20,154 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/27 | Expenditures | 32,332 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/28 | Expenditures | 9,062 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:11:25 PM. |