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 | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 69,626 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 94,017 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 63,124 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/35 | Expenditures | 103,768 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/36 | Expenditures | 80,211 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/37 | Expenditures | 84,483 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/38 | Expenditures | 11,970 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/39 | Expenditures | 11,970 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/40 | Expenditures | 5,320 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/41 | Expenditures | 11,970 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/42 | Expenditures | 11,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:21 PM. |