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 | 20/10/2022 | XVFC/2022-23/P/109 | Expenditures | 1,000,841 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/110 | Expenditures | 131,423 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/111 | Expenditures | 485,417 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/112 | Expenditures | 63,741 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/113 | Expenditures | 786,640 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/114 | Expenditures | 91,307 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/115 | Expenditures | 859,377 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/116 | Expenditures | 112,848 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/117 | Expenditures | 188,383 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/118 | Expenditures | 24,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:37 PM. |