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 | 06/10/2022 | XVFC/2022-23/P/72 | Expenditures | 247,233 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/73 | Expenditures | 98,160 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/74 | Expenditures | 197,598 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/75 | Expenditures | 98,296 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/76 | Expenditures | 247,242 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/77 | Expenditures | 247,242 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/78 | Expenditures | 296,472 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/79 | Expenditures | 197,270 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/80 | Expenditures | 148,385 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/81 | Expenditures | 123,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:44:03 PM. |