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 | 09/01/2023 | XVFC/2022-23/P/102 | Expenditures | 4,960 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/103 | Expenditures | 1,320 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/104 | Expenditures | 4,723 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/105 | Expenditures | 14,169 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/106 | Expenditures | 23,467 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/107 | Expenditures | 1,384 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/108 | Expenditures | 64,321 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/109 | Expenditures | 5,740 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/110 | Expenditures | 22,069 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/111 | Expenditures | 10,863 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/112 | Expenditures | 39,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:53:00 PM. |