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 | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,414 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 48,477 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 48,434 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 48,477 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 47,788 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 48,791 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 46,896 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/54 | Expenditures | 96,549 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/55 | Expenditures | 48,416 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/56 | Expenditures | 47,810 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/57 | Expenditures | 48,388 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:57:37 PM. |