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 | 30/01/2023 | XVFC/2022-23/P/16 | Expenditures | 45,311 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/17 | Expenditures | 20,223 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/18 | Expenditures | 45,410 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/19 | Expenditures | 20,223 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/20 | Expenditures | 45,212 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,223 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 40,974 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/23 | Expenditures | 16,299 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 40,950 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 16,299 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 45,805 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 20,223 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:18:49 PM. |