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 | 12/01/2023 | XVFC/2022-23/P/2 | Expenditures | 105,368 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 135,663 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 216,638 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 36,031 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/6 | Expenditures | 15,240 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/7 | Expenditures | 60,800 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/8 | Expenditures | 8,710 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/9 | Expenditures | 8,710 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 181,583 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/11 | Expenditures | 181,473 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/12 | Expenditures | 75,341 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/13 | Expenditures | 157,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:46 PM. |