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 | 22/11/2022 | XVFC/2022-23/P/49 | Expenditures | 121,036 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/50 | Expenditures | 131,863 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/51 | Expenditures | 66,299 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/52 | Expenditures | 66,306 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/53 | Expenditures | 63,994 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/54 | Expenditures | 121,341 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/55 | Expenditures | 510,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/56 | Expenditures | 121,750 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/57 | Expenditures | 61,010 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/58 | Expenditures | 33,000 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/59 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:42 AM. |