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 | 02/03/2023 | XVFC/2022-23/P/22 | Expenditures | 134,520 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/23 | Expenditures | 4,160 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/24 | Expenditures | 35,322 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/25 | Expenditures | 9,238 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/26 | Expenditures | 286 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/27 | Expenditures | 20,304 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/28 | Expenditures | 9,238 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/29 | Expenditures | 286 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/30 | Expenditures | 20,304 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/31 | Expenditures | 9,220 | ||||||||||
Select activity nature | 26/03/2023 | XVFC/2022-23/P/32 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:00:35 AM. |