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 | 11/01/2023 | XVFC/2022-23/P/20 | Expenditures | 225,518 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/21 | Expenditures | 24,206 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/22 | Expenditures | 224,947 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/23 | Expenditures | 23,115 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/24 | Expenditures | 235,260 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,040 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 222,120 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 22,360 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 205,604 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/29 | Expenditures | 17,531 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/30 | Expenditures | 243,886 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/31 | Expenditures | 2,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:09:34 AM. |