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 | 05/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,344 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/64 | Expenditures | 12,390 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/65 | Expenditures | 12,390 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/66 | Expenditures | 12,390 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/67 | Expenditures | 12,390 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/70 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/71 | Expenditures | 14,490 | ||||||||||
Select activity nature | 22/01/2023 | XVFC/2022-23/P/72 | Expenditures | 7,344 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 355,355 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/74 | Expenditures | 29,784 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/75 | Expenditures | 104,804 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/76 | Expenditures | 123,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:11 AM. |