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/34 | Expenditures | 29,838 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,531 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/36 | Expenditures | 4,439 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,303 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/38 | Expenditures | 342,108 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/39 | Expenditures | 138,014 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,257 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/41 | Expenditures | 12,438 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/42 | Expenditures | 12,425 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/43 | Expenditures | 212,417 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/44 | Expenditures | 95,536 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/45 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:10:30 AM. |