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 | 07/01/2023 | XVFC/2022-23/P/40 | Expenditures | 10,789 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/41 | Expenditures | 11,390 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/42 | Expenditures | 41,252 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/43 | Expenditures | 8,286 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/44 | Expenditures | 12,387 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/45 | Expenditures | 11,950 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/46 | Expenditures | 36,367 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/47 | Expenditures | 7,623 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/48 | Expenditures | 5,943 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/49 | Expenditures | 5,892 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/50 | Expenditures | 3,930 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/43 | Expenditures | 17,604 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/44 | Expenditures | 16,782 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/45 | Expenditures | 52,244 | ||||||||||
Select activity nature | 12/01/2023 | 5THSFC/2022-23/P/46 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:14 PM. |