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 | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 33,696 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 528,360 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/18 | Expenditures | 35,256 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/19 | Expenditures | 519,160 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 282,127 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 33,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 67,884 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/24 | Expenditures | 285,287 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/25 | Expenditures | 36,350 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/26 | Expenditures | 48,360 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/27 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:20:27 PM. |