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/11 | Expenditures | 121,745 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 223,368 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/13 | Expenditures | 206,690 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/14 | Expenditures | 78,082 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/15 | Expenditures | 9,985 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/16 | Expenditures | 174,860 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/17 | Expenditures | 115,956 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/18 | Expenditures | 96,200 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 265,540 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 245,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:00:49 AM. |