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 | 08/01/2023 | XVFC/2022-23/P/23 | Expenditures | 34,734 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/24 | Expenditures | 44,780 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/25 | Expenditures | 34,909 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/26 | Expenditures | 395,979 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/27 | Expenditures | 26,900 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 68,568 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/29 | Expenditures | 396,078 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/30 | Expenditures | 400,089 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/31 | Expenditures | 27,200 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/32 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:49:46 AM. |