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 | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 11,380 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 24,137 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/58 | Expenditures | 38,585 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/59 | Expenditures | 8,850 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/60 | Expenditures | 9,439 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/61 | Expenditures | 96,380 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/62 | Expenditures | 142,905 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/63 | Expenditures | 28,438 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/64 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:17:20 PM. |