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/26 | Expenditures | 239,249 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/30 | Expenditures | 311,751 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 17,991 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 119,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:13:47 PM. |