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/59 | Expenditures | 65,862 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 67,167 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 67,167 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 67,167 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/63 | Expenditures | 64,675 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/64 | Expenditures | 64,675 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/65 | Expenditures | 62,500 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/66 | Expenditures | 84,641 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/67 | Expenditures | 87,500 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/68 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:17:52 AM. |