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/10 | Expenditures | 35,680 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 100,274 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 69,350 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 25,184 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 43,675 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 19,956 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 89,690 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 123,703 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/10 | Expenditures | 3,531 | ||||||||||
Select activity nature | 24/01/2023 | 5THSFC/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/16 | Expenditures | 28,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:47:51 AM. |