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 | 08/10/2022 | XVFC/2022-23/P/101 | Expenditures | 336,321 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/102 | Expenditures | 95,946 | ||||||||||
Select activity nature | 08/10/2022 | XVFC/2022-23/P/103 | Expenditures | 184,800 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/104 | Expenditures | 372,232 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/105 | Expenditures | 106,916 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/106 | Expenditures | 206,431 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/107 | Expenditures | 80,048 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/108 | Expenditures | 376,710 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/109 | Expenditures | 98,506 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/110 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:25:30 AM. |