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 | 22/07/2022 | XVFC/2022-23/P/11 | Expenditures | 248,233 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/12 | Expenditures | 271,865 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/13 | Expenditures | 231,593 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/14 | Expenditures | 297,887 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/15 | Expenditures | 275,757 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/16 | Expenditures | 298,397 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/17 | Expenditures | 269,272 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/18 | Expenditures | 257,606 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/19 | Expenditures | 23.31 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:03:15 PM. |