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 | 01/12/2022 | XVFC/2022-23/P/131 | Expenditures | 96,380 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/132 | Expenditures | 92,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/133 | Expenditures | 96,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/134 | Expenditures | 98,100 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/135 | Expenditures | 45,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/136 | Expenditures | 55,000 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/137 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/12/2022 | XVFC/2022-23/P/138 | Expenditures | 59,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:59:58 AM. |