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 | 10/03/2023 | XVFC/2022-23/P/12 | Expenditures | 54,123 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/13 | Expenditures | 61,600 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/14 | Expenditures | 68,047 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/15 | Expenditures | 61,472 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/16 | Expenditures | 75,302 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/17 | Expenditures | 22,607 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/18 | Expenditures | 32,993 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/19 | Expenditures | 54,987 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/20 | Expenditures | 32,993 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/21 | Expenditures | 54,987 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/22 | Expenditures | 172,944 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/23 | Expenditures | 151,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:16:05 PM. |