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 | 07/01/2023 | XVFC/2022-23/P/38 | Expenditures | 69,960 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/39 | Expenditures | 69,704 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 64,694 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 64,793 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 69,765 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/43 | Expenditures | 249,592 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/44 | Expenditures | 192,338 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/45 | Expenditures | 34,402 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/46 | Expenditures | 34,402 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/47 | Expenditures | 76,299 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/48 | Expenditures | 76,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:21:08 AM. |