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 | 06/12/2022 | XVFC/2022-23/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/54 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/56 | Expenditures | 19,600 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/57 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/58 | Expenditures | 19,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/59 | Expenditures | 19,864 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/60 | Expenditures | 39,800 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/62 | Expenditures | 93,404 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/63 | Expenditures | 36,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:26:01 AM. |