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 | 02/11/2022 | XVFC/2022-23/P/217 | Expenditures | 334,792 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/218 | Expenditures | 92,022 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/219 | Expenditures | 82,697 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/220 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/221 | Expenditures | 3,405 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/222 | Expenditures | 6,080 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/223 | Expenditures | 836 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/224 | Expenditures | 936 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/225 | Expenditures | 751 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/226 | Expenditures | 841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:36:18 AM. |