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 | 03/10/2022 | XVFC/2022-23/P/29 | Expenditures | 240,492 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/30 | Expenditures | 2,020 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/31 | Expenditures | 2,020 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 3,226 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 3,226 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,452 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,777 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/36 | Expenditures | 5,777 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 11,554 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,921 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:54 AM. |