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 | 03/12/2022 | XVFC/2022-23/P/16 | Expenditures | 44,655 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/17 | Expenditures | 27,848 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/18 | Expenditures | 130,972 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/19 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/20 | Expenditures | 7,500 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/21 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 116,880 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/23 | Expenditures | 64,539 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/24 | Expenditures | 64,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:41:20 AM. |