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 | 05/01/2023 | XVFC/2022-23/P/36 | Expenditures | 47,999 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/37 | Expenditures | 88,547 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/38 | Expenditures | 19,470 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/39 | Expenditures | 17,806 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/40 | Expenditures | 17,665 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/41 | Expenditures | 17,617 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/42 | Expenditures | 17,452 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/43 | Expenditures | 17,570 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/44 | Expenditures | 18,172 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/45 | Expenditures | 17,936 | ||||||||||
Select activity nature | 09/01/2023 | 5THSFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:21:42 AM. |