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 | 27/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/55 | Expenditures | 49,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 42,560 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 4,484 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 95,300 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 49,796 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 49,088 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,852 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 49,914 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 48,853 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 16,189 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 37,996 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 38,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:22:29 PM. |