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 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,768 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 141,945 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 40,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 1,423 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 2,846 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 101,149 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 36,900 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 1,427 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 2,854 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 109,576 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,884 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:05:30 PM. |