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 | 24/02/2023 | XVFC/2022-23/P/51 | Expenditures | 286,794 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/52 | Expenditures | 65,600 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/53 | Expenditures | 13,906 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/54 | Expenditures | 3,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/55 | Expenditures | 168,997 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/56 | Expenditures | 78,793 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/57 | Expenditures | 89,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/58 | Expenditures | 3,410 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/59 | Expenditures | 103,048 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 63,300 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/61 | Expenditures | 41,552 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/62 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:47:13 PM. |