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 | 05/09/2022 | XVFC/2022-23/P/15 | Expenditures | 362,570 | ||||||||||
Select activity nature | 05/09/2022 | XVFC/2022-23/P/16 | Expenditures | 15,596 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/17 | Expenditures | 650,945 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/18 | Expenditures | 27,999 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/19 | Expenditures | 511,075 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/20 | Expenditures | 21,986 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/21 | Expenditures | 302,034 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/22 | Expenditures | 12,993 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/23 | Expenditures | 202,803 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/24 | Expenditures | 12,148 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/25 | Expenditures | 61,250 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/26 | Expenditures | 1,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:26 PM. |