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 | 08/01/2023 | XVFC/2022-23/P/72 | Expenditures | 112,973 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/73 | Expenditures | 57,833 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/74 | Expenditures | 105,910 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/75 | Expenditures | 133,144 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/76 | Expenditures | 21,045 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/77 | Expenditures | 6,508 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/78 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/79 | Expenditures | 10,863 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/80 | Expenditures | 18,599 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/81 | Expenditures | 68,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:21:35 AM. |