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 | 02/12/2022 | XVFC/2022-23/P/50 | Expenditures | 47,187 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/51 | Expenditures | 45,573 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/52 | Expenditures | 47,194 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/53 | Expenditures | 48,189 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/54 | Expenditures | 83,256 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/55 | Expenditures | 84,487 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/56 | Expenditures | 169,774 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/57 | Expenditures | 50,306 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/58 | Expenditures | 551,762 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/59 | Expenditures | 86,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:28:50 AM. |