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 | 19/03/2023 | XVFC/2022-23/P/10 | Expenditures | 460,671 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/11 | Expenditures | 89,291 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/12 | Expenditures | 135,439 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/13 | Expenditures | 398,428 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/14 | Expenditures | 787,872 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/15 | Expenditures | 445,851 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/8 | Expenditures | 905,394 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/9 | Expenditures | 455,736 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 127,295 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 188,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:06:11 AM. |