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 | 06/03/2023 | XVFC/2022-23/P/33 | Expenditures | 119,727 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/34 | Expenditures | 64,050 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 38,025 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 18,525 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/38 | Expenditures | 23,106 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/39 | Expenditures | 48,852 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/40 | Expenditures | 14,802 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,828 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:25:42 PM. |