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 | 10/01/2023 | XVFC/2022-23/P/61 | Expenditures | 134,776 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/62 | Expenditures | 41,097 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/63 | Expenditures | 137,287 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/64 | Expenditures | 11,564 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/65 | Expenditures | 9,225 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/66 | Expenditures | 8,856 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/67 | Expenditures | 13,770 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/68 | Expenditures | 14,076 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/69 | Expenditures | 13,770 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/70 | Expenditures | 14,076 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/71 | Expenditures | 13,770 | ||||||||||
Select activity nature | 10/01/2023 | XVFC/2022-23/P/72 | Expenditures | 14,076 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/73 | Expenditures | 274,369 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:59:42 AM. |