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 | 11/10/2022 | XVFC/2022-23/P/10 | Expenditures | 23,321 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/11 | Expenditures | 261,884 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/12 | Expenditures | 18,956 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/13 | Expenditures | 297,764 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/14 | Expenditures | 21,265 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/15 | Expenditures | 245,446 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/16 | Expenditures | 17,789 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/9 | Expenditures | 321,748 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/17 | Expenditures | 174,047 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/18 | Expenditures | 14,670 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/19 | Expenditures | 89,691 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/20 | Expenditures | 7,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:23:17 AM. |