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 | 06/12/2022 | XVFC/2022-23/P/24 | Expenditures | 116,424 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/25 | Expenditures | 126,126 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/26 | Expenditures | 48,510 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/27 | Expenditures | 29,106 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/28 | Expenditures | 48,510 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/29 | Expenditures | 242,550 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/30 | Expenditures | 58,210 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/31 | Expenditures | 87,120 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/32 | Expenditures | 29,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:01:07 PM. |