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/132 | Expenditures | 85,193 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/133 | Expenditures | 4,673 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/134 | Expenditures | 740 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/135 | Expenditures | 330 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/136 | Expenditures | 1,720 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/137 | Expenditures | 1,340 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/138 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/139 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/140 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:31:48 AM. |