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 | 06/12/2022 | XVFC/2022-23/P/37 | Expenditures | 58,600 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/39 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/40 | Expenditures | 4,327 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/41 | Expenditures | 4,178 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/42 | Expenditures | 4,178 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/43 | Expenditures | 2,885 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/44 | Expenditures | 2,785 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/45 | Expenditures | 2,785 | ||||||||||
Select activity nature | 22/12/2022 | 5THSFC/2022-23/P/24 | Expenditures | 90,647 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 92,984 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 17,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:27:18 PM. |