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 | 17/08/2022 | XVFC/2022-23/P/23 | Expenditures | 170,106 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/24 | Expenditures | 271,018 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/25 | Expenditures | 373,100 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/26 | Expenditures | 72,205 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/27 | Expenditures | 72,205 | ||||||||||
Select activity nature | 30/08/2022 | XVFC/2022-23/P/28 | Expenditures | 72,205 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 70,778 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 70,778 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/31 | Expenditures | 70,778 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/32 | Expenditures | 68,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:02:13 PM. |