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 | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 83,766 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 25,719 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 196,415 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 106,417 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 144,341 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/42 | Expenditures | 38,289 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/43 | Expenditures | 107,291 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:35:36 PM. |