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 | 22/08/2022 | XVFC/2022-23/P/10 | Expenditures | 718,485 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/11 | Expenditures | 28,593 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/12 | Expenditures | 184,198 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/13 | Expenditures | 158,171 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/14 | Expenditures | 184,342 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/15 | Expenditures | 184,535 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/16 | Expenditures | 7,346 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/17 | Expenditures | 7,340 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/18 | Expenditures | 6,304 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/19 | Expenditures | 7,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:59:56 PM. |