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 | 13/02/2023 | XVFC/2022-23/P/46 | Expenditures | 59,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/47 | Expenditures | 46,280 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/48 | Expenditures | 46,471 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/49 | Expenditures | 48,959 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/50 | Expenditures | 46,741 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/51 | Expenditures | 46,382 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/52 | Expenditures | 46,088 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/53 | Expenditures | 47,977 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/54 | Expenditures | 47,977 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/55 | Expenditures | 86,842 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/56 | Expenditures | 58,801 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/57 | Expenditures | 40,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:31 AM. |