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 | 03/01/2023 | XVFC/2022-23/P/21 | Expenditures | 19,656 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 65,652 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/23 | Expenditures | 60,580 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 90,480 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/25 | Expenditures | 79,410 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/26 | Expenditures | 28,399 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 44,220 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/28 | Expenditures | 56,084 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/29 | Expenditures | 11,120 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/30 | Expenditures | 57,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:50:10 AM. |