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 | 19/01/2023 | XVFC/2022-23/P/10 | Expenditures | 34,104 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 63,544 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 66,200 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/9 | Expenditures | 38,324 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 32,916 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 32,916 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/13 | Expenditures | 71,240 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/14 | Expenditures | 63,544 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/15 | Expenditures | 55,092 | ||||||||||
Select activity nature | 29/01/2023 | XVFC/2022-23/P/16 | Expenditures | 19,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:48:20 PM. |