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 | 08/12/2022 | XVFC/2022-23/P/33 | Expenditures | 24,214 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/34 | Expenditures | 21,735 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/35 | Expenditures | 32,921 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/36 | Expenditures | 59,000 | ||||||||||
Select activity nature | 19/12/2022 | 5THSFC/2022-23/P/18 | Expenditures | 69,882 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/37 | Expenditures | 38,673 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/38 | Expenditures | 121,500 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/39 | Expenditures | 27,545 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/40 | Expenditures | 22,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:46 AM. |