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 | 07/12/2022 | XVFC/2022-23/P/71 | Expenditures | 77,000 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/72 | Expenditures | 62,550 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/73 | Expenditures | 22,295 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/74 | Expenditures | 13,379 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/75 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/76 | Expenditures | 93,440 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/77 | Expenditures | 55,198 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/78 | Expenditures | 86,682 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/79 | Expenditures | 42,042 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/80 | Expenditures | 2,258 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/81 | Expenditures | 96,872 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/82 | Expenditures | 59,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:15 PM. |