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 | 01/12/2022 | XVFC/2022-23/P/91 | Expenditures | 48,809 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/92 | Expenditures | 48,735 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/93 | Expenditures | 195,526 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/94 | Expenditures | 93,160 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/95 | Expenditures | 29,321 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/96 | Expenditures | 77,171 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/97 | Expenditures | 48,380 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/98 | Expenditures | 22,066 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/99 | Expenditures | 498,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:14 AM. |