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 | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 88,036 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 85,940 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 85,940 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 88,081 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 88,112 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 88,111 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 88,111 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 88,143 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/56 | Expenditures | 88,143 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/57 | Expenditures | 88,143 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/58 | Expenditures | 84,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:55:39 AM. |