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 | 19/02/2023 | XVFC/2022-23/P/37 | Expenditures | 58,513 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/38 | Expenditures | 58,692 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/39 | Expenditures | 58,682 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/40 | Expenditures | 58,682 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/41 | Expenditures | 58,605 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/42 | Expenditures | 58,644 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/43 | Expenditures | 58,715 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/44 | Expenditures | 58,633 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/45 | Expenditures | 58,664 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/46 | Expenditures | 58,644 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/47 | Expenditures | 58,644 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/48 | Expenditures | 58,710 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/49 | Expenditures | 58,644 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/50 | Expenditures | 58,669 | ||||||||||
Select activity nature | 19/02/2023 | XVFC/2022-23/P/51 | Expenditures | 58,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:22 AM. |