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/9 | Expenditures | 39,539 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 126,762 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 60,125 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/12 | Expenditures | 47,325 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/13 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/15 | Expenditures | 16,800 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/16 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:30:13 PM. |