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 | 15/02/2023 | XVFC/2022-23/P/26 | Expenditures | 89,010 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/27 | Expenditures | 88,999 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/28 | Expenditures | 88,652 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/29 | Expenditures | 89,010 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/30 | Expenditures | 117,325 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/31 | Expenditures | 22,204 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/32 | Expenditures | 92,187 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 16,828 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 55,886 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 13,804 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 77,340 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 21,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:21 PM. |