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 | 04/03/2023 | XVFC/2022-23/P/33 | Expenditures | 2,432 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/34 | Expenditures | 68,712 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/35 | Expenditures | 11,798 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/36 | Expenditures | 19,396 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/37 | Expenditures | 29,361 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/38 | Expenditures | 42,362 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/39 | Expenditures | 101,160 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/40 | Expenditures | 499,750 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/43 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:30:12 AM. |