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 | 03/11/2022 | XVFC/2022-23/P/131 | Expenditures | 293,680 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/132 | Expenditures | 322,835 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/133 | Expenditures | 15,716 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/134 | Expenditures | 324,615 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/135 | Expenditures | 15,805 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/136 | Expenditures | 323,666 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/137 | Expenditures | 15,757 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/138 | Expenditures | 323,639 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/139 | Expenditures | 15,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:10 PM. |