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 | 08/07/2022 | XVFC/2022-23/P/14 | Expenditures | 189,416 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/15 | Expenditures | 191,203 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/16 | Expenditures | 121,022 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/17 | Expenditures | 120,073 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/18 | Expenditures | 119,410 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/19 | Expenditures | 142,837 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/20 | Expenditures | 96,741 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/21 | Expenditures | 160,130 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/22 | Expenditures | 120,955 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/23 | Expenditures | 344,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:54 AM. |