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 | 26/12/2022 | XVFC/2022-23/P/13 | Expenditures | 98,790 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/14 | Expenditures | 99,147 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/15 | Expenditures | 98,140 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/16 | Expenditures | 95,725 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/17 | Expenditures | 149,928 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/18 | Expenditures | 163,445 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 64,064 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/21 | Expenditures | 82,907 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/22 | Expenditures | 97,777 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/23 | Expenditures | 90,555 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/24 | Expenditures | 74,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:54 PM. |