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 | 20/12/2022 | XVFC/2022-23/P/6 | Expenditures | 34,694 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/7 | Expenditures | 72,512 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/10 | Expenditures | 84,512 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/11 | Expenditures | 53,238 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/12 | Expenditures | 177,659 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/13 | Expenditures | 113,138 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/8 | Expenditures | 50,232 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/9 | Expenditures | 32,335 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/14 | Expenditures | 123,440 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/15 | Expenditures | 74,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:05:49 PM. |