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 | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 23,600 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 47,200 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/58 | Expenditures | 66,688 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/59 | Expenditures | 64,806 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/60 | Expenditures | 59,030 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/61 | Expenditures | 57,508 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/62 | Expenditures | 50,670 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/63 | Expenditures | 56,145 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/64 | Expenditures | 40,940 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/65 | Expenditures | 31,736 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 10,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:39:13 PM. |