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 | 03/08/2022 | XVFC/2022-23/P/10 | Expenditures | 133,210 | 03/08/2022 | XVFC/2022-23/C/1 | 1,298,909 | |||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/11 | Expenditures | 143,141 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/12 | Expenditures | 143,090 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/13 | Expenditures | 143,278 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/14 | Expenditures | 65,055 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/15 | Expenditures | 65,117 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/16 | Expenditures | 65,175 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/17 | Expenditures | 65,026 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/6 | Expenditures | 90,566 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/7 | Expenditures | 143,044 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/8 | Expenditures | 719,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:50:22 PM. |