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 | 04/02/2023 | XVFC/2022-23/P/32 | Expenditures | 56,823 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/33 | Expenditures | 21,393 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 51,066 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 16,731 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/36 | Expenditures | 155,054 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/37 | Expenditures | 56,439 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/38 | Expenditures | 86,701 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/39 | Expenditures | 27,882 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/40 | Expenditures | 22,064 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/41 | Expenditures | 9,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:33:17 PM. |