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 | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 72,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 214,677 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 232,638 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 99,244 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 98,522 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 244,552 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 182,248 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 42,893 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/13 | Expenditures | 187,972 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 199,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:21:56 AM. |