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 | 01/12/2022 | XVFC/2022-23/P/40 | Expenditures | 34,792 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/41 | Expenditures | 65,799 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/42 | Expenditures | 47,169 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/43 | Expenditures | 17,381 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/44 | Expenditures | 47,990 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/45 | Expenditures | 47,953 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/46 | Expenditures | 101,100 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/47 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:38:56 AM. |