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 | 08/12/2022 | XVFC/2022-23/P/17 | Expenditures | 37,075 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/18 | Expenditures | 43,055 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/19 | Expenditures | 25,318 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/20 | Expenditures | 86,319 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/21 | Expenditures | 70,233 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/22 | Expenditures | 29,595 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/23 | Expenditures | 20,639 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/24 | Expenditures | 66,330 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/25 | Expenditures | 54,809 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/26 | Expenditures | 33,627 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/27 | Expenditures | 482,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:04:43 AM. |