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 | 07/01/2023 | XVFC/2022-23/P/10 | Expenditures | 135,319 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/11 | Expenditures | 128,882 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/12 | Expenditures | 10,682 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 92,267 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 100,235 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/8 | Expenditures | 99,182 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/9 | Expenditures | 121,274 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 29,950 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 14,500 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/18 | Expenditures | 104,434 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 39,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:13 AM. |