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 | 14/03/2023 | XVFC/2022-23/P/84 | Expenditures | 13,270 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/85 | Expenditures | 4,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/86 | Expenditures | 238,484 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 193,921 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/88 | Expenditures | 55,699 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/89 | Expenditures | 41,967 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/90 | Expenditures | 14,508 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/91 | Expenditures | 108,380 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/92 | Expenditures | 54,095 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/93 | Expenditures | 122,261 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/94 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:52:36 PM. |