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 | 03/09/2022 | XVFC/2022-23/P/31 | Expenditures | 91,002 | ||||||||||
Select activity nature | 03/09/2022 | XVFC/2022-23/P/32 | Expenditures | 83,418 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/33 | Expenditures | 125,000 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/34 | Expenditures | 191,837 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/35 | Expenditures | 83,418 | ||||||||||
Select activity nature | 11/09/2022 | XVFC/2022-23/P/36 | Expenditures | 91,002 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/37 | Expenditures | 91,001 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/38 | Expenditures | 101,114 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/39 | Expenditures | 88,614 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/40 | Expenditures | 166,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:08 AM. |