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 | 02/11/2022 | XVFC/2022-23/P/220 | Expenditures | 519,224 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/221 | Expenditures | 206,342 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/222 | Expenditures | 73,912 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/223 | Expenditures | 570,074 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/224 | Expenditures | 55,511 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/225 | Expenditures | 145,786 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/226 | Expenditures | 28,673 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/227 | Expenditures | 69,921 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/228 | Expenditures | 54,641 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/229 | Expenditures | 9.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:29:52 AM. |