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 | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 221,423 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/16 | Expenditures | 172,689 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/17 | Expenditures | 172,856 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/18 | Expenditures | 100,451 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 143,696 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/20 | Expenditures | 172,967 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 108,561 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 343,224 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 222,160 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 173,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:47:23 AM. |