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 | 13/08/2022 | XVFC/2022-23/P/1 | Expenditures | 211,153 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/10 | Expenditures | 152,656 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/11 | Expenditures | 3,845 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/2 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/3 | Expenditures | 610,518 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/7 | Expenditures | 4,850 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/8 | Expenditures | 174,486 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/9 | Expenditures | 77,442 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/12 | Expenditures | 356,197 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/13 | Expenditures | 95,072 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/14 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:46:51 AM. |