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 | 06/12/2022 | XVFC/2022-23/P/100 | Expenditures | 4,870 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/101 | Expenditures | 4,998 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/102 | Expenditures | 4,980 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/103 | Expenditures | 4,860 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/104 | Expenditures | 18,526 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/105 | Expenditures | 32,002 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/106 | Expenditures | 4,930 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/107 | Expenditures | 96,789 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/108 | Expenditures | 96,909 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/109 | Expenditures | 50,607 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/110 | Expenditures | 50,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:26:53 AM. |