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 | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 4,850 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 91,305 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 27,160 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 60,270 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 80,530 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 11,640 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 2,425 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 1,455 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 79,540 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 4,850 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 30,590 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 30,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:31:16 PM. |