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 | 27/12/2022 | XVFC/2022-23/P/138 | Expenditures | 187,007 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/139 | Expenditures | 76,725 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/140 | Expenditures | 6,022 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/141 | Expenditures | 74,227 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/142 | Expenditures | 196,267 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/143 | Expenditures | 67,200 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/144 | Expenditures | 372,545 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/145 | Expenditures | 91,424 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/146 | Expenditures | 183,478 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/147 | Expenditures | 80,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:31:10 PM. |