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 | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 192,735 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/10 | Expenditures | 91,220 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/11 | Expenditures | 178,367 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/12 | Expenditures | 174,039 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 270,553 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 208,130 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/9 | Expenditures | 4,912 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/16 | Expenditures | 28,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:08:00 AM. |