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 | 03/12/2022 | XVFC/2022-23/P/36 | Expenditures | 122,650 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/37 | Expenditures | 60,637 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/38 | Expenditures | 59,942 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/39 | Expenditures | 59,942 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/40 | Expenditures | 92,060 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/41 | Expenditures | 61,984 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/42 | Expenditures | 57,637 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/43 | Expenditures | 93,707 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/44 | Expenditures | 41,089 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/45 | Expenditures | 33,333 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 42,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:44:14 AM. |