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 | 09/01/2023 | XVFC/2022-23/P/6 | Expenditures | 1,853 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/7 | Expenditures | 1,857 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 82,794 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 82,806 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 49,585 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/11 | Expenditures | 1,012 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/12 | Expenditures | 49,585 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,012 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/10 | Expenditures | 3,424 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/8 | Expenditures | 35,100 | ||||||||||
Select activity nature | 31/01/2023 | TPDF/2022-23/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:18 PM. |