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 | 19/12/2022 | XVFC/2022-23/P/173 | Expenditures | 71,256 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/174 | Expenditures | 41,992 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/175 | Expenditures | 5,166 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/176 | Expenditures | 5,166 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/177 | Expenditures | 2,952 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/178 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/179 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/180 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/181 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/182 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/183 | Expenditures | 4,284 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/184 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:12:24 AM. |