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 | 01/12/2022 | XVFC/2022-23/P/94 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/95 | Expenditures | 23,456 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/96 | Expenditures | 25,960 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/97 | Expenditures | 13,263 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/100 | Expenditures | 29,582 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/98 | Expenditures | 5,860 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/99 | Expenditures | 145,654 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/101 | Expenditures | 23,506 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/102 | Expenditures | 8,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:38:05 PM. |