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 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 89,726 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/14 | Expenditures | 88,201 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/15 | Expenditures | 99,571 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,463 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/17 | Expenditures | 99,452 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/18 | Expenditures | 98,648 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 99,373 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/20 | Expenditures | 281,562 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/21 | Expenditures | 500,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 253,905 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 38,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:50:48 PM. |