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 | 17/02/2023 | XVFC/2022-23/P/22 | Expenditures | 75,850 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/23 | Expenditures | 94,428 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/24 | Expenditures | 20,807 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/25 | Expenditures | 99,882 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/26 | Expenditures | 99,882 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/27 | Expenditures | 82,289 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/28 | Expenditures | 60,310 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/29 | Expenditures | 99,447 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/30 | Expenditures | 99,882 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/31 | Expenditures | 99,882 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/32 | Expenditures | 69,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:25 PM. |