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 | 10/12/2022 | XVFC/2022-23/P/10 | Expenditures | 170,923 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/11 | Expenditures | 93,396 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/12 | Expenditures | 7,314 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/13 | Expenditures | 3,997 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/46 | Expenditures | 15,350 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/48 | Expenditures | 11,850 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/50 | Expenditures | 32,040 | ||||||||||
Select activity nature | 27/12/2022 | OWN/2022-23/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/14 | Expenditures | 186,795 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/15 | Expenditures | 7,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:08:01 PM. |