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 | 12/12/2022 | XVFC/2022-23/P/48 | Expenditures | 21,890 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/49 | Expenditures | 9,953 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/50 | Expenditures | 17,956 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/51 | Expenditures | 19,903 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/52 | Expenditures | 14,876 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/53 | Expenditures | 193,422 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 9,980 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 21,902 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 14,953 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/57 | Expenditures | 2,900 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/58 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:45 AM. |