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 | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 74,337 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 71,240 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 81,296 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 79,576 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 76,007 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 469,880 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/58 | Expenditures | 124,379 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/59 | Expenditures | 103,495 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/60 | Expenditures | 145,935 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/61 | Expenditures | 124,379 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/62 | Expenditures | 103,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:41:26 AM. |