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 | 01/02/2023 | XVFC/2022-23/P/46 | Expenditures | 99,287 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/47 | Expenditures | 108,775 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/48 | Expenditures | 61,007 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/49 | Expenditures | 72,183 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/50 | Expenditures | 29,984 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/51 | Expenditures | 23,240 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/52 | Expenditures | 18,214 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 356,462 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 120,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:09:46 AM. |