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 | 15/02/2023 | XVFC/2022-23/P/83 | Expenditures | 40,147 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/84 | Expenditures | 55,705 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/85 | Expenditures | 28,104 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/86 | Expenditures | 32,818 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/87 | Expenditures | 37,421 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/88 | Expenditures | 54,295 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/89 | Expenditures | 36,731 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/90 | Expenditures | 36,693 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 50,600 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 41,441 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 52,598 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 24,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:08:39 AM. |