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 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 564,190 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/10 | Expenditures | 441,796 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/11 | Expenditures | 296,440 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/12 | Expenditures | 511,998 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/3 | Expenditures | 544,407 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/4 | Expenditures | 586,867 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/5 | Expenditures | 267,400 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/6 | Expenditures | 423,945 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/7 | Expenditures | 221,732 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/8 | Expenditures | 515,988 | ||||||||||
Select activity nature | 30/09/2022 | XVFC/2022-23/P/9 | Expenditures | 119,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:22:08 PM. |