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 | 19/01/2023 | XVFC/2022-23/P/39 | Expenditures | 22,306 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/40 | Expenditures | 12,377 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/41 | Expenditures | 80,688 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/42 | Expenditures | 71,065 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/43 | Expenditures | 23,224 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/44 | Expenditures | 23,625 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/45 | Expenditures | 21,076 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/46 | Expenditures | 40,741 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/47 | Expenditures | 32,235 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/48 | Expenditures | 68,754 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/49 | Expenditures | 54,400 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 39,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:45 AM. |