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 | 11/01/2023 | XVFC/2022-23/P/15 | Expenditures | 42,008 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,962 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/17 | Expenditures | 3,479 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 33,286 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 2,492 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/20 | Expenditures | 19,000 | ||||||||||
Select activity nature | 17/01/2023 | OWN/2022-23/P/31 | Expenditures | 995 | ||||||||||
Select activity nature | 17/01/2023 | SDP/2022-23/P/10 | Expenditures | 10,494 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:26:25 AM. |