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 | 03/12/2022 | XVFC/2022-23/P/66 | Expenditures | 29,990 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/67 | Expenditures | 222,954 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/68 | Expenditures | 5,830 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/70 | Expenditures | 24,900 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/71 | Expenditures | 15,303 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/72 | Expenditures | 12,890 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/73 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/74 | Expenditures | 3,636 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/75 | Expenditures | 4,830 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/76 | Expenditures | 16,033 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/77 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:45 AM. |