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 | 05/12/2022 | XVFC/2022-23/P/53 | Expenditures | 72,530 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/54 | Expenditures | 68,356 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/55 | Expenditures | 200,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/56 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/57 | Expenditures | 25,350 | ||||||||||
Select activity nature | 24/12/2022 | XVFC/2022-23/P/58 | Expenditures | 20,360 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/59 | Expenditures | 69,850 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/60 | Expenditures | 156,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:11:18 AM. |