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 | 06/01/2023 | XVFC/2022-23/P/53 | Expenditures | 29,105 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 25,358 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/56 | Expenditures | 8,338 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/57 | Expenditures | 8,338 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/58 | Expenditures | 8,338 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/59 | Expenditures | 8,338 | ||||||||||
Select activity nature | 25/01/2023 | XVFC/2022-23/P/60 | Expenditures | 8,338 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/61 | Expenditures | 1,671 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/62 | Expenditures | 38,565 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/63 | Expenditures | 7,585 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/64 | Expenditures | 25,316 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:34:54 PM. |