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 | 14/09/2022 | XVFC/2022-23/P/25 | Expenditures | 273,060 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/26 | Expenditures | 11,256 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/27 | Expenditures | 272,176 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/28 | Expenditures | 11,219 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/29 | Expenditures | 22,481 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/30 | Expenditures | 271,427 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/31 | Expenditures | 11,189 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/32 | Expenditures | 215,221 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 4,475 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 271,634 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/35 | Expenditures | 11,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:35 AM. |