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/52 | Expenditures | 159,582 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 156,460 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/54 | Expenditures | 31,672 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 138,131 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/57 | Expenditures | 26,681 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/58 | Expenditures | 159,857 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/59 | Expenditures | 158,449 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 30,723 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 42,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:14 AM. |