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 | 04/02/2023 | XVFC/2022-23/P/54 | Expenditures | 21,684 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/55 | Expenditures | 455,745 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/56 | Expenditures | 117,104 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/57 | Expenditures | 108,455 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/58 | Expenditures | 87,685 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/59 | Expenditures | 443,722 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/60 | Expenditures | 142,904 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/61 | Expenditures | 174,064 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/62 | Expenditures | 382,167 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/63 | Expenditures | 88,125 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/64 | Expenditures | 78,301 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 9,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:20 PM. |