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/88 | Expenditures | 54,900 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/89 | Expenditures | 50,990 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/90 | Expenditures | 49,182 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/91 | Expenditures | 79,546 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/92 | Expenditures | 51,980 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/93 | Expenditures | 66,374 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/94 | Expenditures | 59,990 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/95 | Expenditures | 39,006 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/96 | Expenditures | 38,572 | ||||||||||
Select activity nature | 04/02/2023 | XVFC/2022-23/P/97 | Expenditures | 35,821 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/99 | Expenditures | 30,140 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/100 | Expenditures | 38,330 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/101 | Expenditures | 37,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:32:31 PM. |