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 | 03/12/2022 | XVFC/2022-23/P/104 | Expenditures | 60,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/105 | Expenditures | 98,766 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/106 | Expenditures | 56,286 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 48,618 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/108 | Expenditures | 44,899 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/109 | Expenditures | 33,998 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/112 | Expenditures | 79,876 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/113 | Expenditures | 79,876 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/114 | Expenditures | 79,876 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/115 | Expenditures | 79,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:37:56 AM. |