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 | 22/12/2022 | XVFC/2022-23/P/1 | Expenditures | 13,862 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/2 | Expenditures | 85,456 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/3 | Expenditures | 86,792 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/4 | Expenditures | 210,020 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/5 | Expenditures | 361,943 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/6 | Expenditures | 365,550 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/7 | Expenditures | 13,973 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 86,248 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 88,129 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/10 | Expenditures | 136,916 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/11 | Expenditures | 209,305 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/12 | Expenditures | 127,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:08:43 PM. |