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/40 | Expenditures | 184,878 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/41 | Expenditures | 136,073 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/42 | Expenditures | 19,667 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/43 | Expenditures | 26,683 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/44 | Expenditures | 253,480 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/45 | Expenditures | 174,566 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/46 | Expenditures | 150,261 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/47 | Expenditures | 86,198 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/48 | Expenditures | 134,715 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/49 | Expenditures | 196,210 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/50 | Expenditures | 16,904 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/51 | Expenditures | 28,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:26:49 AM. |