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 | 01/12/2022 | XVFC/2022-23/P/54 | Expenditures | 81,998 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/55 | Expenditures | 81,800 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/56 | Expenditures | 234,584 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/57 | Expenditures | 184,965 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/58 | Expenditures | 48,120 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/59 | Expenditures | 79,956 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/60 | Expenditures | 50,248 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/61 | Expenditures | 52,609 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/62 | Expenditures | 29,405 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/63 | Expenditures | 58,360 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/64 | Expenditures | 87,240 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/65 | Expenditures | 153,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:15:06 AM. |