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 | 05/03/2023 | XVFC/2022-23/P/31 | Expenditures | 197,073 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/32 | Expenditures | 214,012 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/33 | Expenditures | 172,455 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/34 | Expenditures | 62,730 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/35 | Expenditures | 28,695 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/36 | Expenditures | 23,603 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/37 | Expenditures | 20,734 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/38 | Expenditures | 7,687 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/39 | Expenditures | 8,787 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:53 PM. |