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 | 18/10/2022 | XVFC/2022-23/P/46 | Expenditures | 119,087 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/47 | Expenditures | 6,234 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/48 | Expenditures | 137,145 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/49 | Expenditures | 7,031 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/50 | Expenditures | 135,745 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/51 | Expenditures | 6,951 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/52 | Expenditures | 604,396 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/53 | Expenditures | 27,364 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/54 | Expenditures | 182,663 | ||||||||||
Select activity nature | 29/10/2022 | XVFC/2022-23/P/55 | Expenditures | 8,991 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:45:15 AM. |