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 | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 36,634 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/7 | Expenditures | 36,981 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/8 | Expenditures | 26,779 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 137,890 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/10 | Expenditures | 16,676 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/11 | Expenditures | 17,701 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,210 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/13 | Expenditures | 196,686 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,327 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:19 PM. |