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 | 02/01/2023 | XVFC/2022-23/P/51 | Expenditures | 241,861 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/52 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/53 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/54 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/55 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/56 | Expenditures | 10,400 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/57 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/58 | Expenditures | 3,276 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/59 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/60 | Expenditures | 15,842 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/61 | Expenditures | 15,930 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/62 | Expenditures | 3,276 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/63 | Expenditures | 10,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:41:54 PM. |