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 | 21/12/2022 | XVFC/2022-23/P/141 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/142 | Expenditures | 81,536 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/143 | Expenditures | 15,860 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/144 | Expenditures | 35,431 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/145 | Expenditures | 27,173 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/146 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/147 | Expenditures | 29,914 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/148 | Expenditures | 46,916 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/149 | Expenditures | 48,734 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/150 | Expenditures | 45,784 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/151 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:33 AM. |