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 | 31/12/2022 | XVFC/2022-23/P/32 | Expenditures | 3,576 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/33 | Expenditures | 22,046 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 19,451 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 60,258 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 69,305 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 34,991 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 35,721 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,236 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/40 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/41 | Expenditures | 76,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:14:08 AM. |