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 | 15/08/2022 | XVFC/2022-23/P/1 | Expenditures | 303,802 | ||||||||||
Select activity nature | 15/08/2022 | XVFC/2022-23/P/2 | Expenditures | 73,089 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/3 | Expenditures | 101,132 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/4 | Expenditures | 154,747 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/5 | Expenditures | 131,939 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/6 | Expenditures | 200,299 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/7 | Expenditures | 356,742 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 588,994 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 305,259 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/12 | Expenditures | 177,581 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/8 | Expenditures | 291,347 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/9 | Expenditures | 280,754 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:00:53 PM. |