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 | 30/01/2023 | XVFC/2022-23/P/1 | Expenditures | 164,682 | 03/01/2023 | XVFC/2022-23/C/1 | 545,496.5 | |||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/10 | Expenditures | 1,707 | 03/01/2023 | XVFC/2022-23/C/2 | 1,122,012 | |||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/2 | Expenditures | 66,825 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/3 | Expenditures | 5,760 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 7,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 9,533 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 29,277 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 11,138 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/8 | Expenditures | 3,170 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/9 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:31:14 AM. |