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/18 | Expenditures | 60,950 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/19 | Expenditures | 98,974 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/20 | Expenditures | 79,910 | ||||||||||
Select activity nature | 03/12/2022 | XVFC/2022-23/P/21 | Expenditures | 53,325 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/22 | Expenditures | 19,093 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/23 | Expenditures | 17,948 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/24 | Expenditures | 5,546 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/25 | Expenditures | 2,277 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/26 | Expenditures | 2,832 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/27 | Expenditures | 434 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 6,136 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 30,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:09:30 AM. |