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 | 24/09/2022 | XVFC/2022-23/P/16 | Expenditures | 224,550 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/17 | Expenditures | 224,685 | ||||||||||
Select activity nature | 24/09/2022 | XVFC/2022-23/P/18 | Expenditures | 53,550 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/19 | Expenditures | 53,817 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/20 | Expenditures | 14,484 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/21 | Expenditures | 23,955 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/22 | Expenditures | 224,459 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/23 | Expenditures | 224,099 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/24 | Expenditures | 74,972 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/25 | Expenditures | 17,296 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/26 | Expenditures | 20,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:35:34 AM. |