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 | 12/12/2022 | XVFC/2022-23/P/11 | Expenditures | 26,885 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/12 | Expenditures | 68,934 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/13 | Expenditures | 119,932 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/14 | Expenditures | 35,132 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/15 | Expenditures | 20,412 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/16 | Expenditures | 32,992 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/17 | Expenditures | 106,628 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/18 | Expenditures | 28,539 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/19 | Expenditures | 26,019 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/20 | Expenditures | 3,029 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/21 | Expenditures | 92,163 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/22 | Expenditures | 317,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:29 PM. |