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 | 07/12/2022 | XVFC/2022-23/P/104 | Expenditures | 8,525 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/105 | Expenditures | 8,521 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/106 | Expenditures | 8,493 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/107 | Expenditures | 19,897 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/108 | Expenditures | 25,175 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/109 | Expenditures | 29,797 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/110 | Expenditures | 17,359 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/111 | Expenditures | 179,875 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/112 | Expenditures | 17,748 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/113 | Expenditures | 32,708 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/114 | Expenditures | 33,349 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/115 | Expenditures | 33,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:32:43 AM. |