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/76 | Expenditures | 71,980 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/77 | Expenditures | 71,980 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/78 | Expenditures | 71,980 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/80 | Expenditures | 23,235 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/81 | Expenditures | 34,715 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/82 | Expenditures | 47,795 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/83 | Expenditures | 33,580 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/84 | Expenditures | 34,811 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/85 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:50 AM. |