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/126 | Expenditures | 8,802 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/127 | Expenditures | 9,789 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/128 | Expenditures | 17,276 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/129 | Expenditures | 8,623 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/130 | Expenditures | 8,614 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/131 | Expenditures | 41,146 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/132 | Expenditures | 42,110 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/133 | Expenditures | 42,219 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/134 | Expenditures | 42,412 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/135 | Expenditures | 9,724 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/136 | Expenditures | 9,493 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/137 | Expenditures | 57,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:56:55 AM. |