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 | 05/01/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 12,565 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 18,130 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/38 | Expenditures | 8,120 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/39 | Expenditures | 595 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/40 | Expenditures | 6,937 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/41 | Expenditures | 3,697 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/42 | Expenditures | 4,894 | ||||||||||
Select activity nature | 19/01/2023 | TPDF/2022-23/P/10 | Expenditures | 5,000 | ||||||||||
Select activity nature | 21/01/2023 | TPDF/2022-23/P/11 | Expenditures | 63,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:35 PM. |