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 | 08/08/2022 | XVFC/2022-23/P/14 | Expenditures | 488,776 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/15 | Expenditures | 76,772 | ||||||||||
Select activity nature | 14/08/2022 | XVFC/2022-23/P/16 | Expenditures | 336,000 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/17 | Expenditures | 89,285 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/18 | Expenditures | 74,112 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/19 | Expenditures | 35,124 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/20 | Expenditures | 3,805 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/21 | Expenditures | 30,220 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/22 | Expenditures | 19,659 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/23 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:23:04 PM. |