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 | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 345,910 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 125,033 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,024 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/20 | Expenditures | 345,228 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 124,663 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 9,006 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/23 | Expenditures | 80,000 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/24 | Expenditures | 78,644 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/25 | Expenditures | 1,356 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/26 | Expenditures | 36,800 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/27 | Expenditures | 13,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:41:52 PM. |