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 | 16/12/2022 | XVFC/2022-23/P/54 | Expenditures | 55,673 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 56,147 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 119,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/57 | Expenditures | 62,971 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/58 | Expenditures | 213,979 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 90,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 97,600 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/62 | Expenditures | 95,828 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 41,885 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:17:00 PM. |