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/112 | Expenditures | 26,603 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/113 | Expenditures | 89,900 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/114 | Expenditures | 98,500 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/115 | Expenditures | 135,800 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/116 | Expenditures | 60,882 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/117 | Expenditures | 28,804 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/118 | Expenditures | 4,635 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/119 | Expenditures | 5,253 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/120 | Expenditures | 38,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:16:39 AM. |