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 | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 43,455 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 18,893 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 118,238 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/58 | Expenditures | 112,166 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/59 | Expenditures | 120,645 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/60 | Expenditures | 93,556 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/61 | Expenditures | 571,894 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/62 | Expenditures | 176,995 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/63 | Expenditures | 29,032 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/64 | Expenditures | 20,606 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/65 | Expenditures | 70,697 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/66 | Expenditures | 50,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:50 AM. |