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 | 01/11/2022 | XVFC/2022-23/P/147 | Expenditures | 5,806 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/148 | Expenditures | 5,528 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/149 | Expenditures | 5,528 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/150 | Expenditures | 5,775 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/151 | Expenditures | 110,884 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/152 | Expenditures | 5,850 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/153 | Expenditures | 71,280 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/154 | Expenditures | 71,280 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/155 | Expenditures | 23,720 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/156 | Expenditures | 9,820 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/157 | Expenditures | 24,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:43:14 AM. |