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 | 01/12/2022 | XVFC/2022-23/P/18 | Expenditures | 39,895 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,882 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/20 | Expenditures | 52,217 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,991 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/23 | Expenditures | 8,034 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/24 | Expenditures | 8,343 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/25 | Expenditures | 8,343 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,163 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/27 | Expenditures | 56,432 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/28 | Expenditures | 14,278 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:59 AM. |