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 | 26/12/2022 | XVFC/2022-23/P/52 | Expenditures | 5,006 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,689 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/54 | Expenditures | 19,155 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,920 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/56 | Expenditures | 7,227 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/57 | Expenditures | 4,860 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/58 | Expenditures | 3,920 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/59 | Expenditures | 19,170 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/60 | Expenditures | 141,335 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/61 | Expenditures | 87,552 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/62 | Expenditures | 88,057 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/63 | Expenditures | 45,431 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:14 AM. |