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 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 14,173 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 14,173 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 14,173 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 14,173 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/14 | Expenditures | 10,122 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/15 | Expenditures | 12,550 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/16 | Expenditures | 14,943 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/17 | Expenditures | 18,679 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,450 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,340 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/20 | Expenditures | 11,207 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/21 | Expenditures | 29,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:07:38 AM. |