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 | 09/12/2022 | XVFC/2022-23/P/29 | Expenditures | 80,600 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/31 | Expenditures | 87,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/32 | Expenditures | 78,333 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/33 | Expenditures | 107,398 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/34 | Expenditures | 37,240 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 124,870 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/37 | Expenditures | 70,643 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:04:29 AM. |