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 | 01/09/2022 | XVFC/2022-23/P/63 | Expenditures | 177,421 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/64 | Expenditures | 314,110 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/65 | Expenditures | 217,687 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/66 | Expenditures | 312,971 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/67 | Expenditures | 34,864 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/68 | Expenditures | 168,698 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/69 | Expenditures | 134,525 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/70 | Expenditures | 88,159 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/71 | Expenditures | 177,123 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/72 | Expenditures | 10,704 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/73 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/74 | Expenditures | 11,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:58:06 AM. |