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 | 21/02/2023 | XVFC/2022-23/P/26 | Expenditures | 66,659 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/27 | Expenditures | 61,350 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/28 | Expenditures | 46,827 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/29 | Expenditures | 88,072 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/30 | Expenditures | 127,890 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/31 | Expenditures | 34,300 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/32 | Expenditures | 4,170 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/33 | Expenditures | 12,185 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/34 | Expenditures | 34,006 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/35 | Expenditures | 140,590 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/36 | Expenditures | 10,272 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/37 | Expenditures | 6,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:57:07 AM. |