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 | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 45,564 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 33,552 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 10,857 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 168,444 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/37 | Expenditures | 448,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/38 | Expenditures | 36,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/40 | Expenditures | 240,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:51:49 PM. |