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 | 06/12/2022 | XVFC/2022-23/P/28 | Expenditures | 160,113 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/29 | Expenditures | 37,405 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/30 | Expenditures | 307,457 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/31 | Expenditures | 168,763 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/32 | Expenditures | 287,830 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/33 | Expenditures | 159,431 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/34 | Expenditures | 59,957 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/35 | Expenditures | 64,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:04:19 AM. |