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 | 03/03/2023 | XVFC/2022-23/P/12 | Expenditures | 143,393 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/13 | Expenditures | 336,010 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/14 | Expenditures | 103,946 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/15 | Expenditures | 15,968 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/16 | Expenditures | 52,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/17 | Expenditures | 18,585 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/18 | Expenditures | 15,100 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 16,265 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/20 | Expenditures | 24,594 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/22 | Expenditures | 100,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:35 AM. |