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 | 02/01/2023 | XVFC/2022-23/P/4 | Expenditures | 419,233 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/5 | Expenditures | 97,525 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/6 | Expenditures | 324,826 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/7 | Expenditures | 35,135 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 69,847 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/10 | Expenditures | 38,362 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/11 | Expenditures | 38,362 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/9 | Expenditures | 90,094 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/12 | Expenditures | 102,346 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/13 | Expenditures | 372,821 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/14 | Expenditures | 60,538 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/15 | Expenditures | 60,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:20 AM. |