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 | 06/03/2023 | XVFC/2022-23/P/63 | Expenditures | 64,748 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/64 | Expenditures | 38,849 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 39,850 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 47,200 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 49,984 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/68 | Expenditures | 32,214 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 31,860 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 38,742 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 20,854 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/72 | Expenditures | 29,146 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/73 | Expenditures | 48,098 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/74 | Expenditures | 64,950 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/75 | Expenditures | 24,700 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/76 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:29:18 AM. |