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 | 13/12/2022 | XVFC/2022-23/P/38 | Expenditures | 36,311 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/39 | Expenditures | 9,553 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/40 | Expenditures | 47,983 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/41 | Expenditures | 28,992 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/42 | Expenditures | 19,292 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/43 | Expenditures | 41,070 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/44 | Expenditures | 38,402 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/45 | Expenditures | 14,232 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/46 | Expenditures | 9,700 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/47 | Expenditures | 13,231 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/48 | Expenditures | 14,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:34 AM. |