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 | 11/07/2022 | XVFC/2022-23/P/15 | Expenditures | 1,001,888 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/16 | Expenditures | 103,678 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/17 | Expenditures | 494,285 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/19 | Expenditures | 189,393 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/20 | Expenditures | 51,777 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/21 | Expenditures | 148,500 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 432,430 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/23 | Expenditures | 95,990 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/24 | Expenditures | 95,990 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 95,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:47:32 PM. |