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 | 13/01/2023 | XVFC/2022-23/P/51 | Expenditures | 82,231 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/52 | Expenditures | 67,318 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/53 | Expenditures | 50,302 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/54 | Expenditures | 30,952 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/55 | Expenditures | 47,824 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/56 | Expenditures | 7,606 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/58 | Expenditures | 2,412 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,480 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/60 | Expenditures | 7,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:53 AM. |