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 | 04/01/2023 | XVFC/2022-23/P/56 | Expenditures | 49,975 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/57 | Expenditures | 4,138 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/58 | Expenditures | 144,657 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/59 | Expenditures | 152,730 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/60 | Expenditures | 113,312 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/61 | Expenditures | 51,638 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/62 | Expenditures | 15,251 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/63 | Expenditures | 57,094 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/64 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:07 AM. |