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 | 09/01/2023 | XVFC/2022-23/P/35 | Expenditures | 64,876 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/36 | Expenditures | 483,478 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/37 | Expenditures | 105,304 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/38 | Expenditures | 52,969 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/39 | Expenditures | 89,901 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/40 | Expenditures | 106,084 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/41 | Expenditures | 300,305 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/42 | Expenditures | 202,061 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/43 | Expenditures | 441,993 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/44 | Expenditures | 83,978 | ||||||||||
Select activity nature | 23/01/2023 | XVFC/2022-23/P/45 | Expenditures | 225,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:40:42 AM. |