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/12 | Expenditures | 48,100 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/13 | Expenditures | 55,900 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/14 | Expenditures | 54,900 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/15 | Expenditures | 53,200 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/16 | Expenditures | 54,450 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/18 | Expenditures | 26,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/19 | Expenditures | 52,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/20 | Expenditures | 54,700 | ||||||||||
Select activity nature | 11/01/2023 | FFC/2022-23/P/19 | Expenditures | 34,180 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 23,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:11:34 PM. |