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 | 15/12/2022 | XVFC/2022-23/P/40 | Expenditures | 180,000 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/41 | Expenditures | 98,398 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/42 | Expenditures | 25,000 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/43 | Expenditures | 39,390 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/44 | Expenditures | 59,928 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/45 | Expenditures | 68,452 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/46 | Expenditures | 53,816 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/47 | Expenditures | 53,779 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 53,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:37:27 AM. |