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 | 06/07/2022 | XVFC/2022-23/P/151 | Expenditures | 388,536 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/152 | Expenditures | 290,890 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/153 | Expenditures | 2,899 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/154 | Expenditures | 2,582 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/155 | Expenditures | 2,582 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/156 | Expenditures | 2,292 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/157 | Expenditures | 2,292 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/158 | Expenditures | 292,329 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/159 | Expenditures | 291,490 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/160 | Expenditures | 280,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:48:48 AM. |