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 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 165,740 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 14,387 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/17 | Expenditures | 25,475 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/18 | Expenditures | 51,075 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 64,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 83,700 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/21 | Expenditures | 4,130 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/22 | Expenditures | 4,130 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/23 | Expenditures | 325,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:23 PM. |