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/37 | Expenditures | 176,891 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/38 | Expenditures | 70,831 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/39 | Expenditures | 42,430 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/40 | Expenditures | 50,086 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/41 | Expenditures | 5,988 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/42 | Expenditures | 70,757 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 62,201 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 55,047 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 161,259 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 49,947 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 143,970 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/48 | Expenditures | 140,858 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:47 PM. |