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 | 14/09/2022 | XVFC/2022-23/P/36 | Expenditures | 269,689 | ||||||||||
Select activity nature | 18/09/2022 | XVFC/2022-23/P/37 | Expenditures | 269,449 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/38 | Expenditures | 224,760 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/39 | Expenditures | 269,369 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/40 | Expenditures | 269,611 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/41 | Expenditures | 269,356 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/42 | Expenditures | 134,115 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/43 | Expenditures | 269,761 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/44 | Expenditures | 269,871 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 179,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:58:19 AM. |