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 | 09/07/2022 | XVFC/2022-23/P/10 | Expenditures | 63,512 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/11 | Expenditures | 186,670 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/12 | Expenditures | 60,862 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/13 | Expenditures | 5,498 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,259 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/15 | Expenditures | 9,486 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/7 | Expenditures | 107,828 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/8 | Expenditures | 159,685 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/9 | Expenditures | 66,069 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/16 | Expenditures | 263,958 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/17 | Expenditures | 207,863 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/18 | Expenditures | 38,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:43 PM. |