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 | 02/01/2023 | XVFC/2022-23/P/23 | Expenditures | 116,570 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/24 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/25 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/26 | Expenditures | 54,900 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/27 | Expenditures | 1,972 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/28 | Expenditures | 650 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/29 | Expenditures | 57,400 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/30 | Expenditures | 1,874 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/31 | Expenditures | 675 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/32 | Expenditures | 59,086 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/33 | Expenditures | 1,877 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/34 | Expenditures | 697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:35:10 AM. |