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 | 03/01/2023 | XVFC/2022-23/P/27 | Expenditures | 86,352 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/28 | Expenditures | 73,850 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/29 | Expenditures | 101,011 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/30 | Expenditures | 134,895 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/31 | Expenditures | 47,830 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/32 | Expenditures | 12,273 | ||||||||||
Select activity nature | 03/01/2023 | XVFC/2022-23/P/33 | Expenditures | 143,609 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/34 | Expenditures | 35,225 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/35 | Expenditures | 85,800 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/36 | Expenditures | 80,738 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/37 | Expenditures | 71,741 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/38 | Expenditures | 33,831 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 76,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:22 AM. |