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 | 21/10/2022 | XVFC/2022-23/P/10 | Expenditures | 766,887 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/3 | Expenditures | 31,011 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/4 | Expenditures | 31,011 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/5 | Expenditures | 29,891 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/6 | Expenditures | 44,928 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 64,303 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/8 | Expenditures | 131,308 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/9 | Expenditures | 138,291 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/3 | Expenditures | 403,088 | ||||||||||
Select activity nature | 22/10/2022 | 5THSFC/2022-23/P/4 | Expenditures | 270,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:14:36 PM. |