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 | 04/02/2023 | XVFC/2022-23/P/34 | Expenditures | 21,205 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/35 | Expenditures | 29,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/36 | Expenditures | 24,691 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/37 | Expenditures | 14,826 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/38 | Expenditures | 29,140 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/39 | Expenditures | 49,968 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/40 | Expenditures | 60,359 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/41 | Expenditures | 39,606 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/42 | Expenditures | 39,678 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/43 | Expenditures | 24,419 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/44 | Expenditures | 29,843 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/45 | Expenditures | 55,687 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/46 | Expenditures | 29,931 | ||||||||||
Select activity nature | 08/02/2023 | XVFC/2022-23/P/47 | Expenditures | 18,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:46:56 AM. |