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/12 | Expenditures | 247,753 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/13 | Expenditures | 437,780 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/14 | Expenditures | 6,319 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/15 | Expenditures | 220,388 | ||||||||||
Select activity nature | 01/10/2022 | XVFC/2022-23/P/16 | Expenditures | 116,247 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/18 | Expenditures | 7,896 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/19 | Expenditures | 105,450 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/20 | Expenditures | 192,712 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/21 | Expenditures | 5,676 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/22 | Expenditures | 9,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:37:55 AM. |