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 | 02/12/2022 | XVFC/2022-23/P/91 | Expenditures | 287,667 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/92 | Expenditures | 47,522 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/93 | Expenditures | 12,812 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 583,257 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/95 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/96 | Expenditures | 4,139 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/97 | Expenditures | 113,402 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/98 | Expenditures | 13,019 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:06:36 PM. |