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/27 | Expenditures | 77,226 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/28 | Expenditures | 23,469 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/29 | Expenditures | 77,115 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/30 | Expenditures | 15,078 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/31 | Expenditures | 36,700 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/32 | Expenditures | 80,486 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/33 | Expenditures | 15,078 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/34 | Expenditures | 98,976 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/35 | Expenditures | 8,733 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/36 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/01/2023 | 5THSFC/2022-23/P/18 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:43 AM. |