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 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 73,865 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 2,285 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 88,371 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,734 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 23,756 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 29,804 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/21 | Expenditures | 41,750 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/22 | Expenditures | 43,300 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/23 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/24 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:41 AM. |