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 | 05/01/2023 | XVFC/2022-23/P/72 | Expenditures | 94,190 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/73 | Expenditures | 181,589 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/74 | Expenditures | 94,190 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/75 | Expenditures | 94,190 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/76 | Expenditures | 94,190 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/77 | Expenditures | 94,190 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/78 | Expenditures | 235,648 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/79 | Expenditures | 253,683 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/80 | Expenditures | 366,332 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/81 | Expenditures | 184,070 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/82 | Expenditures | 94,190 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/83 | Expenditures | 111,722 | ||||||||||
Select activity nature | 21/01/2023 | XVFC/2022-23/P/84 | Expenditures | 95,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:53 AM. |