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 | 10/12/2022 | XVFC/2022-23/P/115 | Expenditures | 24,183 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/116 | Expenditures | 24,183 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/117 | Expenditures | 24,183 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/118 | Expenditures | 24,183 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/119 | Expenditures | 24,183 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/120 | Expenditures | 24,183 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/121 | Expenditures | 24,183 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/122 | Expenditures | 26,703 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/123 | Expenditures | 313,584 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/124 | Expenditures | 3,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:37:35 AM. |