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 | 19/12/2022 | XVFC/2022-23/P/38 | Expenditures | 40,292 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/39 | Expenditures | 49,855 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/40 | Expenditures | 42,300 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/41 | Expenditures | 49,471 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/42 | Expenditures | 25,594 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/43 | Expenditures | 49,724 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/44 | Expenditures | 185,008 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/45 | Expenditures | 150,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:28:46 PM. |