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 | 10/01/2023 | XVFC/2022-23/P/14 | Expenditures | 73,000 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/15 | Expenditures | 77,208 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/16 | Expenditures | 72,748 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/17 | Expenditures | 53,824 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/18 | Expenditures | 88,900 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/19 | Expenditures | 28,375 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/20 | Expenditures | 130,631 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/21 | Expenditures | 126,026 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/22 | Expenditures | 36,439 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 100,100 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 83,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:10:33 PM. |