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/50 | Expenditures | 536,786 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 409,555 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 105,115 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 177,777 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/56 | Expenditures | 195,726 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:57:26 AM. |