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 | 01/01/2023 | XVFC/2022-23/P/27 | Expenditures | 15,021 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/28 | Expenditures | 11,052 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/29 | Expenditures | 59,306 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 32,508 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/31 | Expenditures | 42,680 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/32 | Expenditures | 99,921 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 110,212 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/34 | Expenditures | 15,976 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 18,748 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/36 | Expenditures | 11,267 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/37 | Expenditures | 5,209 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:29:52 AM. |