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 | 15/12/2022 | XVFC/2022-23/P/112 | Expenditures | 92,406 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/113 | Expenditures | 99,244 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/114 | Expenditures | 100,130 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/115 | Expenditures | 99,244 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/116 | Expenditures | 100,130 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/117 | Expenditures | 13,813 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/118 | Expenditures | 13,469 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/119 | Expenditures | 100,130 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/120 | Expenditures | 99,166 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/121 | Expenditures | 100,130 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/122 | Expenditures | 99,166 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/123 | Expenditures | 99,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:55 PM. |