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 | 06/11/2022 | XVFC/2022-23/P/79 | Expenditures | 193,483 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/80 | Expenditures | 94,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/81 | Expenditures | 102,975 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/82 | Expenditures | 39,411 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/83 | Expenditures | 73,060 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/84 | Expenditures | 59,000 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/85 | Expenditures | 121,987 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 53,396 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:17:22 PM. |