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 | 31/12/2022 | XVFC/2022-23/P/19 | Expenditures | 187,830 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/20 | Expenditures | 196,758 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/21 | Expenditures | 434,262 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 95,812 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 92,963 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 15,748 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,850 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 19,776 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 221,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:30 PM. |