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 | 19/12/2022 | XVFC/2022-23/P/39 | Expenditures | 35,914 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/40 | Expenditures | 7,571 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/41 | Expenditures | 1,352 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/42 | Expenditures | 12,178 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/43 | Expenditures | 1,565 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/44 | Expenditures | 14,307 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,391 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/46 | Expenditures | 15,040 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,491 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 64,775 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/49 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:54:45 PM. |