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 | 16/12/2022 | XVFC/2022-23/P/7 | Expenditures | 285,560 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/8 | Expenditures | 290,675 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/9 | Expenditures | 109,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/10 | Expenditures | 258,501 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 643,638 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/12 | Expenditures | 705 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/13 | Expenditures | 6,176 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/14 | Expenditures | 8,730 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/15 | Expenditures | 1,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:50 AM. |