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 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 134,670 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 51,491 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 246,126 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/10 | Expenditures | 45,379 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/11 | Expenditures | 13,230 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/12 | Expenditures | 45,429 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 13,230 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 45,479 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 13,230 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/15 | Expenditures | 29,199 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/16 | Expenditures | 60,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:24:32 AM. |