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 | 12/01/2023 | XVFC/2022-23/P/76 | Expenditures | 413,978 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/77 | Expenditures | 129,774 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/78 | Expenditures | 6,195 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/79 | Expenditures | 5,535 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/80 | Expenditures | 4,590 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/81 | Expenditures | 4,590 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/82 | Expenditures | 3,672 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/83 | Expenditures | 74,800 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/84 | Expenditures | 24,240 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/85 | Expenditures | 1,239 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/86 | Expenditures | 918 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/87 | Expenditures | 918 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/88 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:15 PM. |