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 | 14/03/2023 | XVFC/2022-23/P/12 | Expenditures | 62,081 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/13 | Expenditures | 332,557 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/14 | Expenditures | 18,278 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/15 | Expenditures | 43,108 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/16 | Expenditures | 48,282 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/17 | Expenditures | 48,282 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/18 | Expenditures | 30,004 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/19 | Expenditures | 48,282 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/20 | Expenditures | 48,282 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/21 | Expenditures | 43,108 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/22 | Expenditures | 21,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:14:55 AM. |