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 | 02/12/2022 | XVFC/2022-23/P/60 | Expenditures | 57,284 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 93,382 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/62 | Expenditures | 40,257 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/63 | Expenditures | 96,939 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/64 | Expenditures | 18,380 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/65 | Expenditures | 91,579 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/66 | Expenditures | 83,117 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/67 | Expenditures | 19,596 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:49:40 PM. |