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/22 | Expenditures | 500,739 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/23 | Expenditures | 38,825 | ||||||||||
Select activity nature | 08/12/2022 | FFC/2022-23/P/10 | OB Cancellation | 119,556 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 180,234 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 10,363 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 107,717 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/27 | Expenditures | 57,450 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/28 | Expenditures | 9,538 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/29 | Expenditures | 163,309 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 9,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:44:05 AM. |