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 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 50,380 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/28 | Expenditures | 30,680 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/29 | Expenditures | 50,540 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/30 | Expenditures | 135,665 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/31 | Expenditures | 448,551 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/32 | Expenditures | 70,460 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/33 | Expenditures | 13,488 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/34 | Expenditures | 12,488 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/35 | Expenditures | 20,080 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/37 | Expenditures | 49,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:50:48 PM. |