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 | 01/10/2022 | XVFC/2022-23/P/17 | Expenditures | 669,109 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/18 | Expenditures | 106,410 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/19 | Expenditures | 491,246 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/20 | Expenditures | 88,809 | ||||||||||
Select activity nature | 10/10/2022 | XVFC/2022-23/P/21 | Expenditures | 122,681 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/22 | Expenditures | 607,651 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/23 | Expenditures | 311,202 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/24 | Expenditures | 148,624 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/25 | Expenditures | 114,138 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/26 | Expenditures | 172,515 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:31 AM. |