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 | 28/02/2023 | XVFC/2022-23/P/100 | Expenditures | 61,766 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/101 | Expenditures | 62,948 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/102 | Expenditures | 63,088 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/103 | Expenditures | 62,711 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/104 | Expenditures | 62,142 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/105 | Expenditures | 62,008 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/106 | Expenditures | 86,115 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/107 | Expenditures | 94,919 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/108 | Expenditures | 82,400 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/109 | Expenditures | 61,731 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/110 | Expenditures | 66,812 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/99 | Expenditures | 62,261 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:28 PM. |