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 | 06/12/2022 | XVFC/2022-23/P/104 | Expenditures | 164,025 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/105 | Expenditures | 12,943 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/106 | Expenditures | 19,855 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/107 | Expenditures | 29,752 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/108 | Expenditures | 11,494 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/109 | Expenditures | 35,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/110 | Expenditures | 9,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/111 | Expenditures | 19,852 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/112 | Expenditures | 4,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:56:09 AM. |