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 | 04/01/2023 | XVFC/2022-23/P/19 | Expenditures | 72,312 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/20 | Expenditures | 203,926 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/21 | Expenditures | 120,866 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/22 | Expenditures | 101,980 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/23 | Expenditures | 202,803 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/24 | Expenditures | 72,562 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 105,030 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/26 | Expenditures | 106,265 | ||||||||||
Select activity nature | 18/01/2023 | 5THSFC/2022-23/P/26 | Expenditures | 14,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/28 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:41 PM. |