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 | 11/01/2023 | XVFC/2022-23/P/49 | Expenditures | 435,816 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/50 | Expenditures | 306,435 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/51 | Expenditures | 247,818 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/52 | Expenditures | 210,439 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/53 | Expenditures | 269,892 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/54 | Expenditures | 7,800 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/55 | Expenditures | 70,848 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/56 | Expenditures | 1,277 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/57 | Expenditures | 51,808 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/58 | Expenditures | 72,497 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/59 | Expenditures | 39,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:27 AM. |