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 | 07/03/2023 | XVFC/2022-23/P/93 | Expenditures | 26,474 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/94 | Expenditures | 27,164 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/95 | Expenditures | 19,412 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/96 | Expenditures | 24,007 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 26,109 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 24,236 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 19,815 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/101 | Expenditures | 17,229 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/102 | Expenditures | 23,949 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/103 | Expenditures | 30,611 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/106 | Expenditures | 23,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:36:59 PM. |