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 | 02/12/2022 | XVFC/2022-23/P/68 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/69 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/70 | Expenditures | 112,216 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/71 | Expenditures | 35,520 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/72 | Expenditures | 287,429 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/73 | Expenditures | 6,948 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/74 | Expenditures | 24,515 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/75 | Expenditures | 26,485 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/76 | Expenditures | 5,664 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 4,583 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,200 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 6,428 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:43:44 AM. |