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 | 05/12/2022 | XVFC/2022-23/P/102 | Expenditures | 67,352 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/103 | Expenditures | 67,137 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/104 | Expenditures | 19,971 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/105 | Expenditures | 88,723 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/106 | Expenditures | 268,466 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/107 | Expenditures | 19,960 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/108 | Expenditures | 19,949 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/109 | Expenditures | 29,945 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/110 | Expenditures | 89,163 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/111 | Expenditures | 34,962 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/112 | Expenditures | 19,998 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/113 | Expenditures | 14,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:17 PM. |