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 | 14/12/2022 | XVFC/2022-23/P/19 | Expenditures | 23,702 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/20 | Expenditures | 19,467 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 19,467 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/22 | Expenditures | 62,056 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/23 | Expenditures | 87,502 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/24 | Expenditures | 336,349 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/25 | Expenditures | 99,599 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/26 | Expenditures | 96,113 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 5,826 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/28 | Expenditures | 28,988 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/29 | Expenditures | 15,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:56 AM. |