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 | 01/12/2022 | XVFC/2022-23/P/25 | Expenditures | 143,730 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/26 | Expenditures | 88,380 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/27 | Expenditures | 111,990 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 16,192 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 14,531 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 20,228 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 16,722 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/32 | Expenditures | 22,702 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,745 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/34 | Expenditures | 124,769 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/35 | Expenditures | 148,631 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:15:30 PM. |