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 | 03/10/2022 | XVFC/2022-23/P/4 | Expenditures | 221,641 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/5 | Expenditures | 16,235 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/6 | Expenditures | 58,562 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/8 | Expenditures | 60,777 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/9 | Expenditures | 14,123 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/10 | Expenditures | 4,940 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/11 | Expenditures | 70,860 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/12 | Expenditures | 22,874 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/13 | Expenditures | 79,284 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/14 | Expenditures | 4,560 | ||||||||||
Select activity nature | 22/10/2022 | XVFC/2022-23/P/15 | Expenditures | 18,524 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:36:55 PM. |