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 | 07/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,780 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 4,883 | ||||||||||
Select activity nature | 08/12/2022 | 5THSFC/2022-23/P/35 | Expenditures | 666 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 67,780 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/30 | Expenditures | 68,560 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/31 | Expenditures | 68,640 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/32 | Expenditures | 68,880 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/33 | Expenditures | 68,630 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/12/2022 | OWN/2022-23/P/3 | Expenditures | 194,359 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/35 | Expenditures | 276,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:10 AM. |