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/59 | Expenditures | 24,652 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 23,459 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 24,070 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 29,335 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 1,690 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/64 | Expenditures | 236,490 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/65 | Expenditures | 115,216 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/66 | Expenditures | 64,932 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/67 | Expenditures | 106,300 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/68 | Expenditures | 40,038 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/69 | Expenditures | 43,470 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/70 | Expenditures | 41,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:29 AM. |