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 | 08/02/2023 | XVFC/2022-23/P/14 | Expenditures | 131,040 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/15 | Expenditures | 3,100 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/16 | Expenditures | 20,790 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/17 | Expenditures | 11,682 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/18 | Expenditures | 28,809 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/19 | Expenditures | 8,216 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/20 | Expenditures | 116,256 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/21 | Expenditures | 2,712 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/22 | Expenditures | 22,770 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/23 | Expenditures | 11,682 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/24 | Expenditures | 21,681 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/25 | Expenditures | 7,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:35 PM. |