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 | 03/02/2023 | XVFC/2022-23/P/54 | Expenditures | 49,811 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/55 | Expenditures | 23,589 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/56 | Expenditures | 35,913 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/57 | Expenditures | 9,878 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 23,782 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/59 | Expenditures | 23,589 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/60 | Expenditures | 29,828 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/61 | Expenditures | 8,977 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 8,032 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 3,675 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 24,030 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/65 | Expenditures | 24,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:27 PM. |