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/134 | Expenditures | 402,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/135 | Expenditures | 390,000 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/136 | Expenditures | 11,992 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/137 | Expenditures | 11,992 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/138 | Expenditures | 11,992 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/139 | Expenditures | 11,992 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/140 | Expenditures | 11,992 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/141 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/142 | Expenditures | 11,992 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/143 | Expenditures | 11,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:02:12 PM. |