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 | 03/02/2023 | XVFC/2022-23/P/100 | Expenditures | 28,706 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 14,373 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 9,792 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/95 | Expenditures | 4,142 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/96 | Expenditures | 65,451 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/97 | Expenditures | 8,979 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/99 | Expenditures | 21,005 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/101 | Expenditures | 111,329 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/102 | Expenditures | 114,842 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/103 | Expenditures | 169,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:34:02 PM. |