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 | 19/12/2022 | XVFC/2022-23/P/76 | Expenditures | 49,560 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/77 | Expenditures | 5,665 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/78 | Expenditures | 6,800 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/79 | Expenditures | 7,049 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/80 | Expenditures | 39,954 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/81 | Expenditures | 99,886 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/82 | Expenditures | 18,405 | ||||||||||
Select activity nature | 25/12/2022 | XVFC/2022-23/P/83 | Expenditures | 119,230 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/84 | Expenditures | 14,986 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/85 | Expenditures | 14,407 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/86 | Expenditures | 13,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:35:26 PM. |