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/37 | Expenditures | 74,550 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/38 | Expenditures | 13,815 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/39 | Expenditures | 89,009 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/40 | Expenditures | 23,404 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/41 | Expenditures | 32,160 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/42 | Expenditures | 29,580 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/43 | Expenditures | 28,334 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/45 | Expenditures | 29,486 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/46 | Expenditures | 28,615 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/47 | Expenditures | 68,492 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/48 | Expenditures | 72,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:55 PM. |