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 | 14/12/2022 | XVFC/2022-23/P/143 | Expenditures | 6,426 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/144 | Expenditures | 2,107 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/145 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/146 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/147 | Expenditures | 2,125 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/148 | Expenditures | 12,852 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/149 | Expenditures | 15,405 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/150 | Expenditures | 499,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:30:21 AM. |