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 | 03/03/2023 | XVFC/2022-23/P/76 | Expenditures | 37,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/77 | Expenditures | 60,533 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/78 | Expenditures | 38,122 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/79 | Expenditures | 44,891 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/80 | Expenditures | 64,548 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,506 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/82 | Expenditures | 63,093 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/83 | Expenditures | 57,481 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/84 | Expenditures | 106,607 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/85 | Expenditures | 121,757 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/86 | Expenditures | 19,958 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/87 | Expenditures | 99,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:13:26 AM. |