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 | 12/12/2022 | XVFC/2022-23/P/36 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/38 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/39 | Expenditures | 19,824 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 427,640 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 157,152 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/42 | Expenditures | 28,276 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/43 | Expenditures | 250,717 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 108,042 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 22,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:40:37 PM. |