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 | 04/01/2023 | XVFC/2022-23/P/33 | Expenditures | 107,783 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/34 | Expenditures | 107,741 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/35 | Expenditures | 21,925 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/36 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/37 | Expenditures | 211,319 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/38 | Expenditures | 38,504 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/39 | Expenditures | 53,854 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/40 | Expenditures | 5,780 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/41 | Expenditures | 53,835 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/42 | Expenditures | 5,780 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/43 | Expenditures | 53,848 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 5,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:34:53 AM. |