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 | 13/06/2022 | XVFC/2022-23/P/2 | Expenditures | 416,763 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/3 | Expenditures | 5,030 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/4 | Expenditures | 31,698 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/5 | Expenditures | 65,729 | ||||||||||
Select activity nature | 19/06/2022 | XVFC/2022-23/P/6 | Expenditures | 40,238 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,676 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/11 | Expenditures | 83,566 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,953 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/8 | Expenditures | 56,807 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/9 | Expenditures | 17,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:08 PM. |