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/83 | Expenditures | 92,336 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 19,506 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 32,930 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 19,507 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 42,887 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/88 | Expenditures | 87,056 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/89 | Expenditures | 89,898 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/90 | Expenditures | 255,422 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/91 | Expenditures | 7,342 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/92 | Expenditures | 9,973 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,214 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/94 | Expenditures | 32,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:10:26 PM. |