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 | 04/02/2023 | XVFC/2022-23/P/80 | Expenditures | 62,368 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/81 | Expenditures | 74,101 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/82 | Expenditures | 87,769 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/83 | Expenditures | 58,056 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/84 | Expenditures | 77,550 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/85 | Expenditures | 136,304 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/86 | Expenditures | 65,056 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/87 | Expenditures | 266,004 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/88 | Expenditures | 47,945 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/89 | Expenditures | 133,373 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/90 | Expenditures | 134,241 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/91 | Expenditures | 46,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:20:06 AM. |