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 | 06/12/2022 | XVFC/2022-23/P/13 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/14 | Expenditures | 71,065 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/15 | Expenditures | 100,376 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/16 | Expenditures | 119,188 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 47,020 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 25,300 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 44,024 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 21,800 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:39:24 PM. |