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 | 05/01/2023 | XVFC/2022-23/P/137 | Expenditures | 421,268 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/138 | Expenditures | 534,171 | ||||||||||
Select activity nature | 05/01/2023 | XVFC/2022-23/P/139 | Expenditures | 109,269 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/140 | Expenditures | 893,996 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/141 | Expenditures | 1,219,082 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/142 | Expenditures | 150,930 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/143 | Expenditures | 187,740 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/144 | Expenditures | 285,235 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/145 | Expenditures | 108,270 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/146 | Expenditures | 229,147 | ||||||||||
Select activity nature | 08/01/2023 | XVFC/2022-23/P/147 | Expenditures | 90,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:32 PM. |