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 | 15/12/2022 | XVFC/2022-23/P/46 | Expenditures | 156,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/47 | Expenditures | 90,601 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 43,906 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 255,803 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 36,307 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/52 | Expenditures | 117,000 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 76,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:52:18 AM. |