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 | 20/12/2022 | XVFC/2022-23/P/25 | Expenditures | 6,396 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/26 | Expenditures | 9,068 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/27 | Expenditures | 20,691 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/28 | Expenditures | 30,922 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/29 | Expenditures | 15,088 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/30 | Expenditures | 177,011 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/31 | Expenditures | 118,971 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/32 | Expenditures | 7,680 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/34 | Expenditures | 31,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/35 | Expenditures | 149,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:33:48 AM. |