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 | 13/01/2023 | XVFC/2022-23/P/134 | Expenditures | 138,940 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/135 | Expenditures | 63,661 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/136 | Expenditures | 6,800 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/137 | Expenditures | 8,118 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/138 | Expenditures | 7,344 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/139 | Expenditures | 7,344 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/140 | Expenditures | 15,838 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/141 | Expenditures | 8,855 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/142 | Expenditures | 8,300 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/143 | Expenditures | 7,344 | ||||||||||
Select activity nature | 15/01/2023 | XVFC/2022-23/P/144 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:43:23 AM. |