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/70 | Expenditures | 223,598 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/71 | Expenditures | 406,743 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/72 | Expenditures | 228,218 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/73 | Expenditures | 223,598 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/74 | Expenditures | 1,394,782 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/75 | Expenditures | 266,042 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/76 | Expenditures | 10,950 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/77 | Expenditures | 134,617 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 132,886 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/79 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:49 AM. |