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 | 04/11/2022 | XVFC/2022-23/P/1 | Expenditures | 203,943 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/2 | Expenditures | 130,399 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/3 | Expenditures | 341,422 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/4 | Expenditures | 901,956 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/5 | Expenditures | 543,448 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/6 | Expenditures | 299,598 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:20:45 PM. |