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 | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 12,563 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 60,202 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 107,715 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 48,763 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 63,444 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 69,132 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/68 | Expenditures | 73,665 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/69 | Expenditures | 42,461 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/70 | Expenditures | 24,773 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/71 | Expenditures | 43,400 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/72 | Expenditures | 57,272 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/73 | Expenditures | 2,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:49:29 PM. |