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 | 30/09/2022 | XVFC/2022-23/P/15 | Expenditures | 359,856 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 61,477 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/17 | Expenditures | 425,735 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/18 | Expenditures | 90,783 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/19 | Expenditures | 377,034 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/20 | Expenditures | 229,271 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/21 | Expenditures | 310,318 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/22 | Expenditures | 208,801 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/23 | Expenditures | 230,601 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 277,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:39 PM. |