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 | 14/12/2022 | XVFC/2022-23/P/33 | Expenditures | 187,971 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/34 | Expenditures | 75,664 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/35 | Expenditures | 14,657 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/36 | Expenditures | 17,054 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 92,445 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 342,523 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 45,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:07:59 AM. |