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 | 13/02/2023 | XVFC/2022-23/P/61 | Expenditures | 37,819 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/62 | Expenditures | 38,414 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/63 | Expenditures | 38,253 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/64 | Expenditures | 5,852 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,650 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/66 | Expenditures | 19,318 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/67 | Expenditures | 28,522 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/68 | Expenditures | 49,023 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/69 | Expenditures | 21,020 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/70 | Expenditures | 72,077 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/71 | Expenditures | 28,702 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/72 | Expenditures | 67,214 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:41:54 PM. |