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/80 | Expenditures | 185,560 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/81 | Expenditures | 3,866 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/82 | Expenditures | 1,933 | ||||||||||
Select activity nature | 05/12/2022 | XVFC/2022-23/P/83 | Expenditures | 1,933 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/84 | Expenditures | 36,336 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/85 | Expenditures | 742 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/86 | Expenditures | 376 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/87 | Expenditures | 1,509 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/88 | Expenditures | 18,403 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/89 | Expenditures | 42,962 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/90 | Expenditures | 877 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:31 AM. |