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 | 14/12/2022 | XVFC/2022-23/P/44 | Expenditures | 4,810 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/45 | Expenditures | 4,810 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/46 | Expenditures | 2,454 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/47 | Expenditures | 2,454 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/48 | Expenditures | 4,908 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/49 | Expenditures | 828 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/50 | Expenditures | 828 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/51 | Expenditures | 2,070 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/53 | Expenditures | 393,100 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/54 | Expenditures | 40,377 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:20:06 AM. |