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 | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 23,645 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/41 | Expenditures | 19,495 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/42 | Expenditures | 10,029 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/43 | Expenditures | 87,399 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/44 | Expenditures | 87,399 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/45 | Expenditures | 87,400 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/46 | Expenditures | 87,399 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/47 | Expenditures | 87,400 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 207,997 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/49 | Expenditures | 317,869 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/50 | Expenditures | 318,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:28 AM. |