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 | 02/03/2023 | XVFC/2022-23/P/204 | Expenditures | 413,597 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/205 | Expenditures | 179,951 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/206 | Expenditures | 666,000 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/207 | Expenditures | 1,125 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/208 | Expenditures | 6,900 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/209 | Expenditures | 5,740 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/210 | Expenditures | 5,453 | ||||||||||
Select activity nature | 11/03/2023 | XVFC/2022-23/P/211 | Expenditures | 10,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:43:30 AM. |