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 | 11/01/2023 | XVFC/2022-23/P/58 | Expenditures | 29,632 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/60 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/61 | Expenditures | 28,132 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/62 | Expenditures | 9,599 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/63 | Expenditures | 26,280 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/64 | Expenditures | 24,076 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/65 | Expenditures | 15,422 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/66 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/67 | Expenditures | 25,856 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 17,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 37,040 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:08:06 AM. |