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 | 20/01/2023 | XVFC/2022-23/P/10 | Expenditures | 97,951 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/11 | Expenditures | 98,411 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/12 | Expenditures | 97,167 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/13 | Expenditures | 62,379 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/14 | Expenditures | 42,602 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/15 | Expenditures | 98,106 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/16 | Expenditures | 64,499 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/17 | Expenditures | 97,259 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/18 | Expenditures | 97,951 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/19 | Expenditures | 98,411 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/20 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:33:00 AM. |