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 | 06/02/2023 | XVFC/2022-23/P/35 | Expenditures | 96,697 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/37 | Expenditures | 92,698 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/38 | Expenditures | 73,308 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/39 | Expenditures | 63,419 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/40 | Expenditures | 48,878 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/41 | Expenditures | 48,583 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/42 | Expenditures | 48,510 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/43 | Expenditures | 102,081 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/44 | Expenditures | 48,852 | ||||||||||
Select activity nature | 23/02/2023 | XVFC/2022-23/P/45 | Expenditures | 69,026 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/46 | Expenditures | 193,039 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/47 | Expenditures | 48,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:12 PM. |