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 | 06/02/2023 | XVFC/2022-23/P/32 | Expenditures | 182,400 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/33 | Expenditures | 7,600 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/34 | Expenditures | 48,158 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 1,488 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/36 | Expenditures | 44,782 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/37 | Expenditures | 1,868 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/38 | Expenditures | 47,377 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/39 | Expenditures | 1,972 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/40 | Expenditures | 45,456 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/41 | Expenditures | 1,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:17:22 AM. |