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 | 06/12/2022 | XVFC/2022-23/P/90 | Expenditures | 213,629 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/91 | Expenditures | 10,897 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/92 | Expenditures | 147,059 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/93 | Expenditures | 9,697 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/94 | Expenditures | 149,930 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/95 | Expenditures | 149,930 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/96 | Expenditures | 149,930 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/97 | Expenditures | 150,282 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/98 | Expenditures | 7,892 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 248,347 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:42:17 AM. |