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 | 06/10/2022 | XVFC/2022-23/P/37 | Expenditures | 213,008 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/38 | Expenditures | 379,153 | ||||||||||
Select activity nature | 11/10/2022 | XVFC/2022-23/P/39 | Expenditures | 752,786 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/40 | Expenditures | 608,602 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,935 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/42 | Expenditures | 188,920 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/43 | Expenditures | 389,543 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/44 | Expenditures | 500,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/45 | Expenditures | 81,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:23:07 AM. |