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 | 07/09/2022 | XVFC/2022-23/P/25 | Expenditures | 379,397 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/26 | Expenditures | 727,098 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/27 | Expenditures | 866,645 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/28 | Expenditures | 724,780 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/29 | Expenditures | 964,793 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/30 | Expenditures | 338,270 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/31 | Expenditures | 336,845 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/32 | Expenditures | 337,512 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/33 | Expenditures | 383,858 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/34 | Expenditures | 722,973 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/35 | Expenditures | 636,674 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/36 | Expenditures | 336,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:56:36 PM. |