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 | 18/02/2023 | XVFC/2022-23/P/77 | Expenditures | 763,644 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/78 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/79 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/80 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/81 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/82 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/83 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/84 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/85 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/86 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/87 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/88 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/89 | Expenditures | 12,979 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/90 | Expenditures | 19,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:56:36 PM. |