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 | 13/02/2023 | XVFC/2022-23/P/20 | Expenditures | 107,562 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/21 | Expenditures | 145,114 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/22 | Expenditures | 58,157 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/23 | Expenditures | 94,163 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/24 | Expenditures | 109,197 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/25 | Expenditures | 201,698 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/26 | Expenditures | 79,741 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/27 | Expenditures | 105,583 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/28 | Expenditures | 2,400 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/29 | Expenditures | 26,728 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/30 | Expenditures | 11,023 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/31 | Expenditures | 21,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:11 AM. |