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/11 | Expenditures | 325,820 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/12 | Expenditures | 293,223 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/13 | Expenditures | 154,612 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/14 | Expenditures | 328,526 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/15 | Expenditures | 171,923 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/16 | Expenditures | 328,879 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/17 | Expenditures | 180,524 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/18 | Expenditures | 328,898 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/19 | Expenditures | 328,551 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/20 | Expenditures | 328,824 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/21 | Expenditures | 329,020 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/22 | Expenditures | 328,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:26:46 AM. |