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 | 04/12/2022 | XVFC/2022-23/P/28 | Expenditures | 38,409 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/29 | Expenditures | 25,606 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/30 | Expenditures | 27,435 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/31 | Expenditures | 18,290 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/32 | Expenditures | 27,435 | ||||||||||
Select activity nature | 04/12/2022 | XVFC/2022-23/P/33 | Expenditures | 18,290 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,402 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/35 | Expenditures | 40,238 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/36 | Expenditures | 23,777 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/37 | Expenditures | 42,062 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 49,504 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 48,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:09:43 PM. |