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 | 14/12/2022 | XVFC/2022-23/P/136 | Expenditures | 51,699 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/137 | Expenditures | 367,632 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/138 | Expenditures | 370,350 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/139 | Expenditures | 369,418 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/140 | Expenditures | 81,450 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/141 | Expenditures | 691,720 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/142 | Expenditures | 177,122 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/143 | Expenditures | 377,017 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/144 | Expenditures | 80,280 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/145 | Expenditures | 182,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:15 AM. |