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 | 07/07/2022 | XVFC/2022-23/P/6 | Expenditures | 314,310 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/10 | Expenditures | 12,876 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/7 | Expenditures | 289,018 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/8 | Expenditures | 264,637 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/9 | Expenditures | 28,614 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/11 | Expenditures | 289,583 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 179,041 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/13 | Expenditures | 179,519 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/14 | Expenditures | 179,041 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 312,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:32 AM. |