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/61 | Expenditures | 93,260 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 41,700 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 421,783 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 206,125 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/65 | Expenditures | 92,468 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/66 | Expenditures | 36,774 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/67 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/68 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/69 | Expenditures | 12,000 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:34 AM. |