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 | 05/01/2023 | XVFC/2022-23/P/51 | Expenditures | 132,401 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/52 | Expenditures | 49,994 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/53 | Expenditures | 350,578 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/54 | Expenditures | 13,723 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/55 | Expenditures | 23,569 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/56 | Expenditures | 23,569 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/57 | Expenditures | 23,569 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/58 | Expenditures | 23,569 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/59 | Expenditures | 32,893 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/60 | Expenditures | 18,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:10 PM. |