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 | 05/12/2022 | XVFC/2022-23/P/51 | Expenditures | 9,518 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/52 | Expenditures | 247,529 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 9,086 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 57,911 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/55 | Expenditures | 19,234 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/56 | Expenditures | 9,743 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/57 | Expenditures | 76,993 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/58 | Expenditures | 77,441 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 3,950 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 5,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:51 AM. |