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 | 01/10/2022 | XVFC/2022-23/P/35 | Expenditures | 155,224 | ||||||||||
Select activity nature | 02/10/2022 | XVFC/2022-23/P/36 | Expenditures | 584,990 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/37 | Expenditures | 102,540 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/38 | Expenditures | 301,031 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/39 | Expenditures | 26,610 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/10/2022 | XVFC/2022-23/P/41 | Expenditures | 274,891 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/42 | Expenditures | 14,356 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/43 | Expenditures | 22,469 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/44 | Expenditures | 27,997 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:59 PM. |