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 | 29/12/2022 | XVFC/2022-23/P/4 | Expenditures | 10,848 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/5 | Expenditures | 127,362 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/6 | Expenditures | 10,843 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/10 | Expenditures | 78,475 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/11 | Expenditures | 36,778 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/12 | Expenditures | 42,133 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/7 | Expenditures | 119,188 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/8 | Expenditures | 77,495 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/9 | Expenditures | 126,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:05:33 AM. |