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 | 11/02/2023 | XVFC/2022-23/P/24 | Expenditures | 152,007 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/25 | Expenditures | 168,070 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/26 | Expenditures | 474,967 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/27 | Expenditures | 317,725 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/28 | Expenditures | 182,356 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/29 | Expenditures | 199,048 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/30 | Expenditures | 133,981 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/31 | Expenditures | 104,541 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/32 | Expenditures | 84,509 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/33 | Expenditures | 80,665 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/34 | Expenditures | 167,195 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/35 | Expenditures | 81,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:18:46 AM. |