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 | 05/12/2022 | XVFC/2022-23/P/16 | Expenditures | 99,749 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/17 | Expenditures | 97,710 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/18 | Expenditures | 74,506 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/19 | Expenditures | 21,281 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/20 | Expenditures | 9,180 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/21 | Expenditures | 21,562 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,680 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/23 | Expenditures | 161,433 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/24 | Expenditures | 63,230 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 113,271 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/26 | Expenditures | 76,746 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/27 | Expenditures | 103,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:38:19 PM. |