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/44 | Expenditures | 99,668 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 15,765 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 48,635 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 70,044 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/48 | Expenditures | 14,319 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/49 | Expenditures | 28,685 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/50 | Expenditures | 18,309 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/51 | Expenditures | 47,837 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/52 | Expenditures | 28,899 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/53 | Expenditures | 587,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:18 AM. |