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 | 07/12/2022 | XVFC/2022-23/P/52 | Expenditures | 73,706 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/54 | Expenditures | 99,344 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/55 | Expenditures | 97,467 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/56 | Expenditures | 98,247 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/57 | Expenditures | 150,139 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/58 | Expenditures | 17,523 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/59 | Expenditures | 21,425 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/60 | Expenditures | 20,040 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/61 | Expenditures | 9,999 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/62 | Expenditures | 9,968 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/63 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:16 PM. |