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 | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 254,263 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 118,920 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 207,183 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 200,291 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 86,240 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 243,349 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/18 | Expenditures | 255,842 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/19 | Expenditures | 410,823 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/20 | Expenditures | 225,567 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 104,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:38:46 PM. |