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 | 12/12/2022 | XVFC/2022-23/P/30 | Expenditures | 59,900 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/31 | Expenditures | 59,900 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/32 | Expenditures | 97,025 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/33 | Expenditures | 96,949 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 85,326 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 44,997 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 72,806 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 97,282 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/38 | Expenditures | 62,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:29:09 PM. |