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 | 17/12/2022 | XVFC/2022-23/P/27 | Expenditures | 157,595 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/28 | Expenditures | 280,605 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/29 | Expenditures | 5,163 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/30 | Expenditures | 10,148 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/31 | Expenditures | 34,956 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/32 | Expenditures | 258,926 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/33 | Expenditures | 258,979 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/34 | Expenditures | 5,277 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 8,993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:45:43 PM. |