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/68 | Expenditures | 293,976 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/69 | Expenditures | 262,483 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/70 | Expenditures | 263,078 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/71 | Expenditures | 171,536 | ||||||||||
Select activity nature | 13/09/2022 | XVFC/2022-23/P/72 | Expenditures | 92,884 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/73 | Expenditures | 92,865 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/74 | Expenditures | 89,714 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/75 | Expenditures | 92,865 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/76 | Expenditures | 305,916 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/77 | Expenditures | 8,338 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/78 | Expenditures | 91,925 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 266,947 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:06:37 PM. |