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 | 08/12/2022 | XVFC/2022-23/P/37 | Expenditures | 902,343 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/38 | Expenditures | 30,261 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/43 | Expenditures | 764,148 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/44 | Expenditures | 58,056 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/45 | Expenditures | 78,920 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/46 | Expenditures | 33,080 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/47 | Expenditures | 980,000 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/48 | Expenditures | 784,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/49 | Expenditures | 827,131 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/50 | Expenditures | 35,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:28:54 AM. |