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 | 13/09/2022 | XVFC/2022-23/P/16 | Expenditures | 128,652 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/17 | Expenditures | 128,873 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/18 | Expenditures | 403,535 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/19 | Expenditures | 424,438 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/20 | Expenditures | 264,097 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/21 | Expenditures | 259,231 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/22 | Expenditures | 311,831 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/23 | Expenditures | 138,251 | ||||||||||
Select activity nature | 17/09/2022 | XVFC/2022-23/P/24 | Expenditures | 172,458 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 70,000 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 16,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:55:56 PM. |