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 | 18/01/2023 | XVFC/2022-23/P/68 | Expenditures | 141,105 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/69 | Expenditures | 258,152 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/70 | Expenditures | 100,851 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/71 | Expenditures | 25,093 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/72 | Expenditures | 10,705 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/73 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/74 | Expenditures | 250,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/75 | Expenditures | 97,560 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/76 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/77 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:04 PM. |