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 | 15/09/2022 | XVFC/2022-23/P/7 | Expenditures | 436,322 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/8 | Expenditures | 208,976 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/10 | Expenditures | 3,580 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/9 | Expenditures | 327,213 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/11 | Expenditures | 244,782 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/12 | Expenditures | 319,284 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/13 | Expenditures | 65,272 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/14 | Expenditures | 65,272 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/15 | Expenditures | 65,275 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/16 | Expenditures | 372,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:25 AM. |