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/21 | Expenditures | 272,712 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/22 | Expenditures | 454,564 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/23 | Expenditures | 41,970 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/24 | Expenditures | 454,812 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 170,842 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 170,300 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/27 | Expenditures | 493,835 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 298,896 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 136,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:47:56 AM. |