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 | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 4,997 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 9,993 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/19 | Expenditures | 290,823 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/20 | Expenditures | 193,882 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/21 | Expenditures | 1,249 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/22 | Expenditures | 2,498 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/23 | Expenditures | 72,410 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/24 | Expenditures | 48,274 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/25 | Expenditures | 3,998 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/26 | Expenditures | 7,996 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/27 | Expenditures | 232,656 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/28 | Expenditures | 155,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:49:54 AM. |