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 | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 14,307 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/57 | Expenditures | 7,093 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/58 | Expenditures | 22,803 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/59 | Expenditures | 83,043 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/60 | Expenditures | 34,200 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/61 | Expenditures | 7,659 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/62 | Expenditures | 11,680 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/63 | Expenditures | 11,709 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/64 | Expenditures | 81,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/65 | Expenditures | 56,009 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/66 | Expenditures | 91,179 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 48,317 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/68 | Expenditures | 8,652 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/69 | Expenditures | 119,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:56:02 PM. |