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 | 11/10/2022 | XVFC/2022-23/P/8 | Expenditures | 68,941.36 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/10 | Expenditures | 33,053.44 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/11 | Expenditures | 35,851.98 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/12 | Expenditures | 285,838.38 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/9 | Expenditures | 31,909.88 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/13 | Expenditures | 35,180.88 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/14 | Expenditures | 201,476.28 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/15 | Expenditures | 131,146.14 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/16 | Expenditures | 144,177.59 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/17 | Expenditures | 264,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:27:20 PM. |