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 | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 23,310 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/21 | Expenditures | 26,598 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/22 | Expenditures | 173,670 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/23 | Expenditures | 72,960 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/24 | Expenditures | 42,480 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/25 | Expenditures | 121,590 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/26 | Expenditures | 61,440 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/27 | Expenditures | 67,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:43:19 AM. |