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 | 28/12/2022 | XVFC/2022-23/P/90 | Expenditures | 99,210 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/91 | Expenditures | 97,417 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/92 | Expenditures | 99,711 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/93 | Expenditures | 99,490 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/94 | Expenditures | 98,280 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/95 | Expenditures | 98,906 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/96 | Expenditures | 400,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/97 | Expenditures | 266,889 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/98 | Expenditures | 152,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:07 AM. |