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/77 | Expenditures | 1,691 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/78 | Expenditures | 1,674 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/79 | Expenditures | 17 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/80 | Expenditures | 5,072 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 2,536 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 2,511 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 25 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/84 | Expenditures | 250,000 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/85 | Expenditures | 22,290 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/86 | Expenditures | 199,533 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 122,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:06:31 PM. |