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 | 13/03/2023 | XVFC/2022-23/P/44 | Expenditures | 222,616 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/45 | Expenditures | 2,187 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/46 | Expenditures | 2,449 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/47 | Expenditures | 146,444 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/48 | Expenditures | 1,365 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/49 | Expenditures | 1,611 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/50 | Expenditures | 3,427 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/51 | Expenditures | 17,178 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/52 | Expenditures | 141,084 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/53 | Expenditures | 1,315 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/54 | Expenditures | 1,552 | ||||||||||
Select activity nature | 22/03/2023 | XVFC/2022-23/P/55 | Expenditures | 356,677 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:37 AM. |