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 | 04/09/2022 | XVFC/2022-23/P/13 | Expenditures | 79,302 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/14 | Expenditures | 67,028 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/15 | Expenditures | 69,616 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/16 | Expenditures | 64,090 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/17 | Expenditures | 83,377 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/18 | Expenditures | 83,004 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/19 | Expenditures | 69,527 | ||||||||||
Select activity nature | 04/09/2022 | XVFC/2022-23/P/20 | Expenditures | 69,616 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/21 | Expenditures | 180,209 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/22 | Expenditures | 192,674 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/23 | Expenditures | 184,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:43 PM. |