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 | 19/01/2023 | XVFC/2022-23/P/26 | Expenditures | 65,254 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/27 | Expenditures | 61,703 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/28 | Expenditures | 62,170 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/29 | Expenditures | 62,170 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/30 | Expenditures | 106,303 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/31 | Expenditures | 88,550 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/32 | Expenditures | 23,450 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/33 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:18 PM. |