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 | 25/01/2023 | XVFC/2022-23/P/101 | Expenditures | 122,676 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/102 | Expenditures | 122,676 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/103 | Expenditures | 122,676 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/104 | Expenditures | 122,678 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/105 | Expenditures | 246,207 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/106 | Expenditures | 246,207 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/107 | Expenditures | 17,800 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/108 | Expenditures | 61,845 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/109 | Expenditures | 32,395 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/110 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/111 | Expenditures | 489,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:14 PM. |