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 | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 270,995.15 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/29 | Expenditures | 105,749.5 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/31 | Expenditures | 184,477.64 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/32 | Expenditures | 184,477.64 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/33 | Expenditures | 184,477.64 | ||||||||||
Select activity nature | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 184,471.35 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/35 | Expenditures | 35,101.68 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/36 | Expenditures | 72,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:09:44 AM. |