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 | 13/12/2022 | XVFC/2022-23/P/57 | Expenditures | 72,547 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/58 | Expenditures | 96,062 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/59 | Expenditures | 96,125 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/60 | Expenditures | 97,900 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/61 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/62 | Expenditures | 49,885 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 34,692 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 8,779 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:31:11 AM. |