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 | 01/12/2022 | XVFC/2022-23/P/12 | Expenditures | 22,290 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/13 | Expenditures | 2,374 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/14 | Expenditures | 2,350 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/15 | Expenditures | 24 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/16 | Expenditures | 4,748 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/17 | Expenditures | 37,524 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/19 | Expenditures | 22,290 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/20 | Expenditures | 982,881 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 84,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/22 | Expenditures | 22,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:43:51 PM. |