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 | 08/12/2022 | XVFC/2022-23/P/84 | Expenditures | 95,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/85 | Expenditures | 205,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/86 | Expenditures | 6,932 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/87 | Expenditures | 1,499 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/88 | Expenditures | 8,660 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/89 | Expenditures | 7,718 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/90 | Expenditures | 9,204 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,829 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/92 | Expenditures | 3,404 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/93 | Expenditures | 15,523 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/94 | Expenditures | 70,709 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/95 | Expenditures | 19,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:24 AM. |