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 | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 48,474 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 44,533 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/14 | Expenditures | 46,421 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/15 | Expenditures | 43,477 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/16 | Expenditures | 43,630 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/17 | Expenditures | 79,465 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/18 | Expenditures | 28,762 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 153,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:35 PM. |