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 | 17/08/2022 | XVFC/2022-23/P/1 | Expenditures | 229,504 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 170,823 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/11 | Expenditures | 224,306 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/12 | Expenditures | 210,496 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/2 | Expenditures | 264,020 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/3 | Expenditures | 39,708 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/4 | Expenditures | 387,337 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/5 | Expenditures | 85,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/6 | Expenditures | 276,909 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/7 | Expenditures | 489,840 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/8 | Expenditures | 49,147 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/9 | Expenditures | 447,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:53 PM. |