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 | 05/09/2022 | XVFC/2022-23/P/87 | Expenditures | 313,938 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/88 | Expenditures | 286,028 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/89 | Expenditures | 31,805 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/90 | Expenditures | 21,080 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/91 | Expenditures | 24,209 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/92 | Expenditures | 31,798 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/93 | Expenditures | 9,460 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/94 | Expenditures | 222,286 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/95 | Expenditures | 9,850 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/96 | Expenditures | 56,340 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/97 | Expenditures | 4.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:35:40 AM. |