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 | 16/02/2023 | XVFC/2022-23/P/36 | Expenditures | 101,822 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/37 | Expenditures | 102,749 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/38 | Expenditures | 102,572 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/39 | Expenditures | 246,569 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/40 | Expenditures | 78,883 | ||||||||||
Select activity nature | 18/02/2023 | XVFC/2022-23/P/41 | Expenditures | 102,553 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 90,373 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 91,696 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 102,215 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 8,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:25:57 PM. |