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 | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 310,166 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 327,916 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 306,674 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 240,346 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 240,222 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 66,170 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 66,170 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,662 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/13 | Expenditures | 61,080 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 61,080 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 16,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:14 AM. |