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 | 21/12/2022 | XVFC/2022-23/P/19 | Expenditures | 8,160 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,349.04 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/21 | Expenditures | 2,900 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/22 | Expenditures | 8,160 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,999.66 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/24 | Expenditures | 22,523 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/25 | Expenditures | 22,523 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/26 | Expenditures | 11,887 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/27 | Expenditures | 11,817 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 38,862 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 6,800 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/30 | Expenditures | 225,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:11:53 AM. |