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/10 | Expenditures | 105,042 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/11 | Expenditures | 15,456 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 348,767 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/9 | Expenditures | 70,369 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/12 | Expenditures | 380,207 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/13 | Expenditures | 167,325 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/14 | Expenditures | 126,634 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/15 | Expenditures | 55,775 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/16 | Expenditures | 214,830 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/17 | Expenditures | 99,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:13:22 AM. |