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 | 16/12/2022 | XVFC/2022-23/P/90 | Expenditures | 19,940 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/92 | Expenditures | 14,881 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/93 | Expenditures | 14,858 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/94 | Expenditures | 123,678 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/95 | Expenditures | 88,384 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/96 | Expenditures | 9,816 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/97 | Expenditures | 14,881 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/98 | Expenditures | 88,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:38 AM. |