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/10 | Expenditures | 21,900 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/11 | Expenditures | 64,966 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/12 | Expenditures | 20,409 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/13 | Expenditures | 3,150 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/5 | Expenditures | 13,276 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/6 | Expenditures | 9,353 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 6,441 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/8 | Expenditures | 46,539 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/9 | Expenditures | 31,809 | ||||||||||
Select activity nature | 17/01/2023 | 5THSFC/2022-23/P/21 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:29:35 AM. |