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 | 13/12/2022 | XVFC/2022-23/P/31 | Expenditures | 133,089 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/32 | Expenditures | 133,799 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/33 | Expenditures | 138,270 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/34 | Expenditures | 87,866 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/35 | Expenditures | 86,164 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/36 | Expenditures | 178,965 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 177,665 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 70,082 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/39 | Expenditures | 64,193 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:48 AM. |