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/80 | Expenditures | 47,400 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/81 | Expenditures | 35,505 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/82 | Expenditures | 4,744 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/83 | Expenditures | 49,862 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/84 | Expenditures | 59,000 | ||||||||||
Select activity nature | 01/12/2022 | XVFC/2022-23/P/85 | Expenditures | 28,500 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/86 | Expenditures | 30,100 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/87 | Expenditures | 30,200 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/88 | Expenditures | 77,665 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/89 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/90 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:54:29 PM. |