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 | 22/12/2022 | XVFC/2022-23/P/36 | Expenditures | 73,413 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/37 | Expenditures | 30,330 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/38 | Expenditures | 28,656 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/39 | Expenditures | 24,790 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/40 | Expenditures | 21,300 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/41 | Expenditures | 72,385 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/42 | Expenditures | 300,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/43 | Expenditures | 14,900 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/44 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:29 PM. |