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/93 | Expenditures | 29,230 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/94 | Expenditures | 13,224 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/95 | Expenditures | 3,758 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/96 | Expenditures | 233,381 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/97 | Expenditures | 104,336 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/100 | Expenditures | 103,330 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/98 | Expenditures | 10,795 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/99 | Expenditures | 16,568 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/101 | Expenditures | 72,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:55:08 AM. |