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 | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 4,911 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 17,808 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 27,048 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/26 | Expenditures | 36,294 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 46,365 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/28 | Expenditures | 25,917 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/29 | Expenditures | 47,119 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 22,306 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/31 | Expenditures | 17,659 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,956 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/33 | Expenditures | 2,142 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 2,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:49:56 AM. |