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/48 | Expenditures | 65,980 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/49 | Expenditures | 52,380 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/50 | Expenditures | 38,713 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/51 | Expenditures | 38,754 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/52 | Expenditures | 38,732 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/53 | Expenditures | 38,717 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/54 | Expenditures | 87,898 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/55 | Expenditures | 141,414 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/56 | Expenditures | 65,826 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/57 | Expenditures | 26,615 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/58 | Expenditures | 9,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:20:31 PM. |