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 | 14,406 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/6 | Expenditures | 14,503 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 369,622 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 62,813 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 14,886 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/10 | Expenditures | 52,126 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/11 | Expenditures | 5,880 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 7,056 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:28:46 AM. |