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/27 | Expenditures | 54,701 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/28 | Expenditures | 43,936 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/29 | Expenditures | 64,503 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/30 | Expenditures | 47,235 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/31 | Expenditures | 53,098 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/32 | Expenditures | 99,911 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 29,670 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/34 | Expenditures | 89,488 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/36 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:43:13 PM. |