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 | 26/12/2022 | XVFC/2022-23/P/11 | Expenditures | 63,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/12 | Expenditures | 100,700 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 51,350 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/14 | Expenditures | 102,700 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/15 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 201,400 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/17 | Expenditures | 75,525 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 75,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:23:58 PM. |