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 | 08/11/2022 | XVFC/2022-23/P/48 | Expenditures | 302,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/49 | Expenditures | 81,840 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/50 | Expenditures | 50,040 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/51 | Expenditures | 7,980 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/52 | Expenditures | 172,238 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/53 | Expenditures | 58,655 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/54 | Expenditures | 228,225 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/55 | Expenditures | 309,826 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/56 | Expenditures | 177,695 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/57 | Expenditures | 412,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:30:28 PM. |