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 | 16/09/2022 | XVFC/2022-23/P/48 | Expenditures | 434,363 | ||||||||||
Select activity nature | 16/09/2022 | XVFC/2022-23/P/49 | Expenditures | 37,637 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/50 | Expenditures | 461,398 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/51 | Expenditures | 456,571 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/52 | Expenditures | 43,429 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/53 | Expenditures | 38,602 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/54 | Expenditures | 461,773 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/55 | Expenditures | 38,227 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/56 | Expenditures | 184,758 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/57 | Expenditures | 15,242 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/58 | Expenditures | 161,620 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/59 | Expenditures | 13,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:31:43 PM. |