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 | 05/12/2022 | XVFC/2022-23/P/133 | Expenditures | 10,500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/134 | Expenditures | 6,870 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/135 | Expenditures | 9,425 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/136 | Expenditures | 22,478 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/137 | Expenditures | 28,853 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/138 | Expenditures | 12,496 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/139 | Expenditures | 143,209 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/140 | Expenditures | 7,394 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/141 | Expenditures | 3,500 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/142 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:15:11 AM. |