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 | 08/03/2023 | XVFC/2022-23/P/52 | Expenditures | 10,506 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/53 | Expenditures | 4,835 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,901 | ||||||||||
Select activity nature | 08/03/2023 | XVFC/2022-23/P/55 | Expenditures | 8,060 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/56 | Expenditures | 24,951 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/57 | Expenditures | 21,562 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/58 | Expenditures | 28,458 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/59 | Expenditures | 19,009 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/60 | Expenditures | 13,511 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/61 | Expenditures | 9,617 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/62 | Expenditures | 17,108 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/63 | Expenditures | 22,340 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/64 | Expenditures | 23,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:01:45 AM. |