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 | 05/11/2022 | XVFC/2022-23/P/19 | Expenditures | 203,400 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/20 | Expenditures | 49,490 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 51,220 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 13,428 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 308,540 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 62,745 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/25 | Expenditures | 43,000 | ||||||||||
Select activity nature | 11/11/2022 | XVFC/2022-23/P/26 | Expenditures | 8,830 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/27 | Expenditures | 145,730 | ||||||||||
Select activity nature | 15/11/2022 | XVFC/2022-23/P/28 | Expenditures | 27,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:46:59 PM. |