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/68 | Expenditures | 103,473 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/69 | Expenditures | 230,525 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/70 | Expenditures | 2,900 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/71 | Expenditures | 109,035 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/72 | Expenditures | 64,330 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/73 | Expenditures | 19,931 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 61,267 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/75 | Expenditures | 60,517 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/76 | Expenditures | 51,250 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/77 | Expenditures | 122,533 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/78 | Expenditures | 136,827 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/79 | Expenditures | 51,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:38:41 AM. |