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 | 20/01/2023 | XVFC/2022-23/P/84 | Expenditures | 41,795 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/85 | Expenditures | 60,791 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/86 | Expenditures | 13,980 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/87 | Expenditures | 8,125 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/88 | Expenditures | 1,512 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/89 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/91 | Expenditures | 3,276 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/92 | Expenditures | 33,902 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/93 | Expenditures | 33,902 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/94 | Expenditures | 3,276 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/95 | Expenditures | 8,125 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/96 | Expenditures | 3,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:07 AM. |