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 | 06/09/2022 | XVFC/2022-23/P/167 | Expenditures | 65,010 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/168 | Expenditures | 117,810 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/169 | Expenditures | 269,100 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/170 | Expenditures | 133,110 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/171 | Expenditures | 126,900 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/172 | Expenditures | 17,302 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/173 | Expenditures | 136,800 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/174 | Expenditures | 118,080 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/175 | Expenditures | 118,260 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/176 | Expenditures | 117,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:20:24 AM. |